AI- 83106
Purchasing Department 15.F.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 11/02/2021
- Submitted For:
- John Paul Lugo
- Submitted By:
- John Paul Lugo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $33,610.00 to SAMES, Inc. for Engineering Services (Contract C-21-0435-09-21) for Roadway & Bridge Inventory Assessment Study & Report(s) Work Authorization No. 1.
| Work Authorization # | Description | PO # | Vendor | Invoice Period | Amount | Pay App # |
| Work Authorization #1 | Phase 1: Preparatory | 838888 | Sames, Inc. | 9/21/21 - 9/30/21 | $33,610.00 | # 1 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1290-441-62-115-101-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/29/21; PO#:838888Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/26/2021 04:14 PM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- John Paul Lugo
- Started On:
- 10/26/2021 01:11 PM
- Final Approval Date:
- 10/29/2021