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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 3-3-16

Attachments

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