AI- 67706
Purchasing Department 11.B.
CC CONSENT
Prct. 1
- Meeting Date:
- 11/20/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment on invoice #18K2 in the amount $25,246.33 submitted by Alpha Infrastructure Engineering, PLLC., in connection with engineering services provided under Contract C-18-197-07-31 (WA#1), for Pct. 1 Road Infrastructure Assessment Ph1.
BACKGROUND
C-18-197-07-31 AI-65906
Supplemental No. 1 to WA No. AI-66729
Supplemental No. 1 to WA No. AI-66729
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/15/18 PO 787147.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/16/2018 04:21 PM |
| Budget and Management | Veronica Ortiz | 11/16/2018 04:23 PM |
| Final Approval | Monica Salinas | 11/16/2018 05:12 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/15/2018 04:50 PM
- Final Approval Date:
- 11/16/2018