AI- 71564
Purchasing Department 7.F.
CC CONSENT SPECIAL
Executive Office
- Meeting Date:
- 08/06/2019
- 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. | 7/31/19 | 11327676 | $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:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed through display of Purchase Order number on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/02/2019 11:26 AM |
| Budget and Management | Veronica Ortiz | 08/02/2019 11:42 AM |
| Final Approval | Monica Salinas | 08/02/2019 05:14 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/01/2019 02:39 PM
- Final Approval Date:
- 08/02/2019