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AI- 76719
Purchasing Department   9.J.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
08/11/2020
Submitted For:
David Fuentes
Submitted By:
Luis Diaz, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Pct. #1 (1315):
Acceptance and approval of invoice # 11328232 in the amount of $11,955.23 as submitted by L & G Consulting Engineers, Inc. for Mile 6 Project (M11-SH107) - WA#1.

BACKGROUND

C-18-195-07-31  AI-65799 CC 07/31/18

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1315-431-00-121-039-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through PO# 784887.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/06/2020 06:36 PM
Budget and Management Veronica Ortiz 08/07/2020 10:11 AM
Final Approval Monica Salinas 08/07/2020 08:40 PM
Form Started By:
Luis Diaz
Started On:
08/04/2020 11:01 AM
Final Approval Date:
08/07/2020