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AI- 70703
Purchasing Department   13.AA.
CC CONSENT SPECIAL
Executive Office
Meeting Date:
06/18/2019
Submitted For:
Valde Guerra
Submitted By:
Monica Salinas, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Executive Office - Traffic Engineering:

Acceptance and approval of the following invoice for representation at HCMPO Policy & HCMPO Technical Meetings with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:

Vendor Invoice Date Invoice # Amount PO#
L&G Consulting Engineers, Inc. 5/31/19 11327581 $12,577.44 793270

BACKGROUND

Approved Supplemental Agreement No. 1 to WA #1 - AI #60696-item D - CC 8/22/17 to Contract# C-15-255-09-01 
 

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1100-429-30-125-014-0-334
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
y

BUDGETARY IMPACT:

PO793270

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/07/2019 09:42 AM
Budget and Management Veronica Ortiz 06/07/2019 10:18 AM
Final Approval Monica Salinas 06/14/2019 05:30 PM
Form Started By:
Monica Salinas
Started On:
06/03/2019 11:43 AM
Final Approval Date:
06/14/2019