AI- 63814
Purchasing Department 12.A.
CC CONSENT
Prct. 1
- Meeting Date:
- 02/20/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting approval of payment on invoice #17B1 in the amount $40,522.45 submitted by Alpha Infrastructure Engineering, PLLC., in connection with engineering services provided under Contract C-17-290-11-21 (WA#1), for Midway Rd. improvement project.
BACKGROUND
CC approval AI-62519
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-121-239-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available PO 772002Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/16/2018 12:07 PM |
| Budget and Management | Veronica Ortiz | 02/16/2018 01:02 PM |
| Final Approval | Monica Salinas | 02/16/2018 05:11 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/16/2018 11:39 AM
- Final Approval Date:
- 02/16/2018