AI- 53631
Purchasing Department 9.I.
CC CONSENT
- Meeting Date:
- 03/07/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
1. Approval of request for payment of Invoice #2 as submitted by project engineer, SAMES Engineering in the amount of $6,277.12 for Work Authorization No. 2 for the Mile 12 N (2,200 LF W) road project through PO# 737688 for the month of February 2016;
2. Approval of request for payment of Invoice #2 as submitted by project engineer, SAMES Engineering in the amount of $29,958.06 for Work Authorization No. 1 for the Mile (Mile 10 - Mile 12) road project through PO# 737687 for the month of February 2016.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-206-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #737687 for SAMES, Inc.; funds available as of 3-3-16.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-204-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 737688 for SAMES, Inc.; funds available as of 3-3-16Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/03/2016 12:55 PM |
| Budget and Management | Veronica Ortiz | 03/03/2016 01:49 PM |
| Final Approval | Monica Salinas | 03/04/2016 08:32 AM |
- Form Started By:
- Katia Garcia
- Started On:
- 03/02/2016 04:16 PM
- Final Approval Date:
- 03/04/2016