AI- 36704
16.CC.
CC CONSENT
- Meeting Date:
- 02/26/2013
- Submitted By:
- Katia Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval for payment to project engineer, R. Gutierrez Engineering Corporation, Contract #C-11-310-01-24, Invoice #3278 for Minnesota Drain Project in the amount of $2,773.91.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-122-058-0-733/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 2-22-13. Pending 2012 rollover.PO increase request (in process) was submitted by Dept. (PO# 679326)
Reference: Supplemental Agreement# 1 for WA#5 was approved on 12/18/12 AI# 35630.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 02/08/2013 10:48 AM |
| Budget and Management | Obdett Calzada | 02/08/2013 11:13 AM |
| Auditor's Office | Alejandro Garcia | 02/22/2013 05:32 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 01/30/2013 03:34 PM
- Final Approval Date:
- 02/22/2013