AI- 69570
Purchasing Department 16.D.
CC CONSENT
- Meeting Date:
- 03/26/2019
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP/PCT. #4:
Requesting acceptance and approval for INV# 10219 in the amount of $4,280.00 as submitted by Quintanilla, Headley & Associates for professional engineering services under WA#1 Contract# C-CAP-18-035-04-10 for Precinct 4 - Green Valley Development Subdivision.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1312-431-00-124-296-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/ PCT.4REQ# 370618 PO# 779124
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/22/2019 01:54 PM |
| Purchasing / Internal | msalazar | 03/22/2019 01:55 PM |
| Budget and Management | Veronica Ortiz | 03/22/2019 02:07 PM |
| Final Approval | Monica Salinas | 03/22/2019 05:47 PM |
- Form Started By:
- ndelosrios
- Started On:
- 03/22/2019 01:40 PM
- Final Approval Date:
- 03/22/2019