AI- 51336
Purchasing Department 10.R.
CC CONSENT
- Meeting Date:
- 09/15/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #3876 in the amount $28,687.40 as submitted by R. Gutierrez Engineering Corporation, in connection with professional engineering services provided under Contract C-07-358-09-04 (WA#12 & SA#6), for Pct.2 Southfork Drainage Lateral project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-122-040-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#613776 in the amount of $28,687.40. A Purchase Order increase was submitted on 8/14/2015.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/11/2015 02:42 PM |
| Budget and Management | Debbie Tamez | 09/11/2015 03:17 PM |
| Auditor's Office | Monica Salinas | 09/11/2015 05:35 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/11/2015 10:44 AM
- Final Approval Date:
- 09/11/2015