AI- 72575
Purchasing Department 11.M.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 10/08/2019
- 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. | 9/30/19 | 11327836 | $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?:
- n
BUDGETARY IMPACT:
PO 793270Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/03/2019 03:50 PM |
| Budget and Management | Veronica Ortiz | 10/03/2019 03:51 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:08 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 10/01/2019 05:13 PM
- Final Approval Date:
- 10/04/2019