AI- 66780
Purchasing Department 11.H.
CC CONSENT
Prct. 1
- Meeting Date:
- 09/25/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1:
Requesting approval of payment on invoice #4438 in the amount $2,089.54 submitted by R. Gutierrez Engineering Corporation, in connection with engineering services provided for Valdez Rd. project.
Requesting approval of payment on invoice #4438 in the amount $2,089.54 submitted by R. Gutierrez Engineering Corporation, in connection with engineering services provided for Valdez Rd. project.
BACKGROUND
Contract C-17-246-10-10 (WA#1)
CC approval 10/10/17 AI-61492
CC approval 10/10/17 AI-61492
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-121-242-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available PO 771120 as of 09/20/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/21/2018 12:42 PM |
| Budget and Management | Veronica Ortiz | 09/21/2018 01:56 PM |
| Final Approval | Monica Salinas | 09/21/2018 05:31 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 09/20/2018 09:15 AM
- Final Approval Date:
- 09/21/2018