AI- 13933
10.U.
CC CONSENT
- Meeting Date:
- 02/17/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 11322909 in the amount of $21,005.00 from L & G Consulting Engineers Inc., contracted engineer for "La Homa Road Project." C-08-031-02-12
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#600650 is $495,244.48 for L&G Consulting Engineers, Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2009 12:47 PM |
| Budget and Management | Veronica Lopez | 02/11/2009 01:29 PM |
| Auditor's Office | 02/13/2009 05:44 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/11/2009 09:38 AM
- Final Approval Date:
- 02/13/2009