Skip to main content

AgendaQuick™

View Agenda Item

Back to View Meetings Back to Minutes
Previous Item Next Item
AI- 66930
Purchasing Department   12.D.
CC CONSENT
Meeting Date:
10/09/2018
Submitted For:
John Paul Lugo
Submitted By:
Noemi De Los Rios, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

BCAP/Pct. 1:
Requesting Approval of payment for Invoice# 7518073-1 in the amount of $2,830.00 as submitted by EarthCo. for professional engineering services under contract C-CAP-18-052-02-27 for Pct. 1 Big John Subdivision.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1312-431-00-121-108-0-339
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

BCAP/Pct. 1
REQ# 367455 PO# 776518

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/02/2018 02:35 PM
Budget and Management Veronica Ortiz 10/02/2018 03:28 PM
Final Approval Monica Salinas 10/05/2018 05:17 PM
Form Started By:
ndelosrios
Started On:
10/01/2018 08:38 AM
Final Approval Date:
10/05/2018