AI- 43755
Purchasing Department 10.B.
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
Requesting approval of payment for Invoice #3514 in the amount of $66,056.55 for professional services rendered as submitted by project engineer, R. Gutierrez Engineering Corporation through Contract C-03-167-06-03 (Supplemental Agreement #5) for Nolana Loop Road.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-122-081-0-841/731/711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding Available through PO# 700630.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/28/2014 12:28 PM |
| Budget and Management | Debbie Tamez | 03/28/2014 12:33 PM |
| Auditor's Office | Monica Salinas | 03/28/2014 04:12 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/25/2014 08:24 AM
- Final Approval Date:
- 03/28/2014