AI- 37492
9.I.
CC CONSENT
- Meeting Date:
- 05/07/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of the following invoices as submitted by L&G Engineering amid Work Authorization #3-PO#682857 under Contract #C-11-289-11-15 for professional construction material testing services for the "Construction Of Constable Precinct One Building" project:
1. Invoice #12-11-000004- $3,530.62
2. Invoice #12-12-000009- $2,718.90
3. Invoice #13-11-000010- $1,371.89
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 682857 available balance as of 5-3-13 $30,406.47Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/03/2013 01:35 PM |
| Budget and Management | Obdett Calzada | 05/03/2013 02:27 PM |
| Auditor's Office | Monica Salinas | 05/03/2013 05:11 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/06/2013 01:16 PM
- Final Approval Date:
- 05/03/2013