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AI- 50836
Purchasing Department   12.M.
CC CONSENT
Meeting Date:
08/18/2015
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of Invoice #11325184 [June 2 &18 meetings @ $3,788.64ea.X2=$7,577.28] & Inv.#11325213 [July 7 & 16 meetings @ $3,788.64ea.X2=$7,577.28] in the amount of $7,577.28 each from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting-C-13-225-07-09.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1100-429-30-125-014-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 697785 available balance as of 8-13-15 $31,721.16

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/12/2015 01:35 PM
Budget and Management Veronica Ortiz 08/12/2015 01:38 PM
Auditor's Office Monica Salinas 08/14/2015 05:32 PM
Form Started By:
Rocio Villarreal
Started On:
08/11/2015 02:17 PM
Final Approval Date:
08/14/2015