AI- 83425
Purchasing Department 11.D.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 11/30/2021
- Submitted For:
- John Paul Lugo
- Submitted By:
- John Paul Lugo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Approval of Application for Payment No. 2 in the amount of $120,895.24 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 Phase 2:Road Inventory Direct Expenses |
838888 | Sames, Inc. | 10/01/21 - 10/31/21 | $120,895.24 | # 2 |
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:
PO# 838888Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/18/2021 05:28 PM |
| Budget and Management | Veronica Ortiz | 11/19/2021 09:27 AM |
| Final Approval | Monica Salinas | 11/24/2021 04:15 PM |
- Form Started By:
- John Paul Lugo
- Started On:
- 11/17/2021 01:48 PM
- Final Approval Date:
- 11/24/2021