AI- 64827
Purchasing Department 11.E.
CC CONSENT
Facilities Management
- Meeting Date:
- 05/15/2018
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval of project invoice submitted by SAMES Engineering for surveying services for the County Services Facilities (PO# 777523) - Invoice #18-110-04 in the amount of $ 3,055.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-419-40-220-051-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 777523Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/09/2018 02:15 PM |
| Final Approval | Monica Salinas | 05/11/2018 05:12 PM |
- Form Started By:
- gpacheco
- Started On:
- 05/09/2018 01:25 PM
- Final Approval Date:
- 05/11/2018