AI- 47679
Purchasing Department 15.Q.
CC CONSENT
- Meeting Date:
- 12/16/2014
- Submitted For:
- Comm. H Palacios, HC-Pct. 2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Invoice #3721 in the amount $21,314.00 as submitted by R. Gutierrez Engineering Corporation, in connection with professional engineering services provided under Contract C-14-085-04-08 (WA#5), for the Pct. 2 Lopezville Park Improvement Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1339-452-00-122-054-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 717053 in the amount of $21,314.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/05/2014 01:48 PM |
| Budget and Management | Veronica Ortiz | 12/08/2014 01:25 PM |
| Auditor's Office | Monica Salinas | 12/12/2014 07:11 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 12/05/2014 10:36 AM
- Final Approval Date:
- 12/12/2014