AI- 66843
Purchasing Department 11.G.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/25/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Precinct 4 (1350):
1. Acceptance and approval of invoice 40031 submitted by project engineer B2Z in the amount of $64,159.29; project Mile 17 1/2 Russell Road (P.O. 781240)
2. Acceptance and approval of invoice 40037 submitted by project engineer B2Z in the amount of $41,217.43; project Mile 17 1/2 Russell Road (P.O. 781240)
1. Acceptance and approval of invoice 40031 submitted by project engineer B2Z in the amount of $64,159.29; project Mile 17 1/2 Russell Road (P.O. 781240)
2. Acceptance and approval of invoice 40037 submitted by project engineer B2Z in the amount of $41,217.43; project Mile 17 1/2 Russell Road (P.O. 781240)
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1350-431-00-124-210-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO # 781240.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/21/2018 04:07 PM |
| Budget and Management | Veronica Ortiz | 09/21/2018 04:18 PM |
| Final Approval | Monica Salinas | 09/21/2018 05:31 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/21/2018 03:29 PM
- Final Approval Date:
- 09/21/2018