AI- 78178
Purchasing Department 12.E.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/10/2020
- 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 # 11328361 in the amount of $7,794.29 as submitted by L & G Consulting Engineers, Inc. for Mile 6 Project (M14 1/2-SH107) - WA#2.
BACKGROUND
AI-74840 CC 03/24/20 C-18-195-07-31
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-121-039-X-7XX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO# 815794.Funding available by LIT AI-78138 in the amount of $395,984.67.
PO# 815794 has been liquidated to move funding from 0-1315-431-00-121-039-2-710 to 0-1315-431-00-121-039-1-721. Funding is available on both accounts.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2020 02:49 PM |
| Budget and Management | Veronica Ortiz | 11/06/2020 03:10 PM |
| Final Approval | Monica Salinas | 11/06/2020 05:13 PM |
- Form Started By:
- Luis Diaz
- Started On:
- 11/05/2020 11:12 AM
- Final Approval Date:
- 11/06/2020