AI- 43514
Purchasing Department 10.C.
CC CONSENT
- Meeting Date:
- 04/02/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance of Invoice #3504 in the amount of $10,366.55 as submitted by R. Gutierrez Engineering Corporation with approval of payment for professional services rendered through Contract C-12-314-01-29 Supplemental Agreement No. 1 to WA#1 for the Rancho Blanco Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-086-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 690938.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/26/2014 01:28 PM |
| Budget and Management | Debbie Tamez | 03/27/2014 08:56 AM |
| Auditor's Office | Monica Salinas | 03/28/2014 04:12 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/10/2014 09:41 AM
- Final Approval Date:
- 03/28/2014