AI- 67780
Purchasing Department 11.K.
CC CONSENT
Prct. 2
- Meeting Date:
- 12/04/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2:
Requesting approval of payment of Invoice #11327269 in the amount of $154,763.47 submitted by the project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-199-07-19 through (WA#2), for SH 107/BUS 281 Roadway & Drainage Improvement Project.
Requesting approval of payment of Invoice #11327269 in the amount of $154,763.47 submitted by the project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-199-07-19 through (WA#2), for SH 107/BUS 281 Roadway & Drainage Improvement Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1353-431-00-122-150-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 11/19/18 through PO#788634Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/21/2018 04:23 PM |
| Budget and Management | Veronica Ortiz | 11/21/2018 04:24 PM |
| Final Approval | Monica Salinas | 11/30/2018 05:45 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/19/2018 02:23 PM
- Final Approval Date:
- 11/30/2018