AI- 79136
Purchasing Department 11.J.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/19/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of invoice 21004 in the amount of $31,983.00 as submitted by Javier Hinojosa Engineering, for Mile 5 1/2 West (Mile 10- Mile 11); Pct. 1 road projects.
BACKGROUND
C-20-517-10-13
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1312-431-00-121-933-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through purchase order 824668 in the amount of $60,920.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/13/2021 05:15 PM |
| Budget and Management | Veronica Ortiz | 01/14/2021 09:43 AM |
| Final Approval | Monica Salinas | 01/15/2021 05:28 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/13/2021 10:59 AM
- Final Approval Date:
- 01/15/2021