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AI- 53264
Purchasing Department   10.M.
CC CONSENT
Meeting Date:
02/16/2016
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

 Requesting approval of payment of Invoice #11325474 in the amount $46,978.29 submitted by L&G Consulting Engineers Inc., in connection with professional engineering services provided under Contract C-15-097-03-17 (WA#4), for Pct 2 Nolana Loop project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1315-431-00-122-081-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#735496 in the amount of $39,602.70

FISCAL YEAR:
2016
ACCT. #:
6-1315-431-00-122-081-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#735496 in the amount of $7,375.59

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/08/2016 05:04 PM
Budget and Management Veronica Ortiz 02/10/2016 04:43 PM
Merlen P. Munoz mmunoz 02/11/2016 09:27 AM
Form Started By:
Clarissa Jasso
Started On:
02/03/2016 01:29 PM
Final Approval Date:
02/11/2016