AI- 89555
Purchasing Department 10.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/07/2023
- Submitted By:
- Alexis Bernal, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of invoice as submitted by the contracted project engineer, Sames Engineering & Surveying for Precinct 3 Project.
| Invoice # | Date | Project Name | PO No. | Amount |
| 21-024-3945 #5 | 02/01/2023 | Extension of Shary Road Project | 853524 | $48,058.00 |
BACKGROUND
Funding wiht PO#853524
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2019A-PCT3-SHARY RD EXT FR 107 TO M9; PO #853524 for SAMES, Inc., funds available as of 2.3.2023, pending CIP year-end carryovers by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Damiana Molina | 02/03/2023 09:25 AM |
| Final Approval | Monica Salinas | 02/03/2023 05:35 PM |
- Form Started By:
- abernal
- Started On:
- 02/03/2023 08:46 AM
- Final Approval Date:
- 02/03/2023