AI- 52614
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 12/15/2015
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Acceptance and approval of Invoices #11325301 and #11325352 in the amount of $7,681.76 each for the months of October and November 2015 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting and HCMPO Tech Meeting. (PO #733569)
BACKGROUND
New Contract# C-15-255-09-01
Previous Contract# C-13-225-07-09
Previous Contract# C-13-225-07-09
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 733569 for L & G Consulting Engineers, Inc.; funds available as of 12/11/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/10/2015 01:43 PM |
| Budget and Management | Veronica Ortiz | 12/10/2015 02:11 PM |
| Auditor's Office | Monica Salinas | 12/11/2015 05:42 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/09/2015 04:39 PM
- Final Approval Date:
- 12/11/2015