AI- 85039
Purchasing Department 14.E.1.
CC CONSENT AGENDA REGULAR MTG
Executive Office
- Meeting Date:
- 03/22/2022
- Submitted For:
- Brandy Salinas
- Submitted By:
- Brandy Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
CAPTION
Approval of payment for Engineering Services (Contract C-21-0435-09-21) for Roadway & Bridge Inventory Assessment Study & Report(s) as listed:
| Work Authorization # | Description | PO # | Vendor | Invoice Period | Amount | Pay App # |
| Work Authorization #1 | Phase 1: Preparatory/Project Management Task Phase 2:Roadway Inventory/Updated Database Direct Expenses |
838888 | Sames, Inc. | 2/1-2/28/22 | $134,710.49 | #6 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-62-115-101-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available via PO#838888.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/15/2022 03:31 PM |
| Budget and Management | Veronica Ortiz | 03/15/2022 04:01 PM |
| Final Approval | Monica Salinas | 03/19/2022 11:06 AM |
- Form Started By:
- Brandy Salinas
- Started On:
- 03/14/2022 02:10 PM
- Final Approval Date:
- 03/19/2022