AI- 53823
Purchasing Department 12.F.
CC CONSENT
- Meeting Date:
- 03/22/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
1. Approve request for payment of Invoice #3 as submitted by project engineer, SAMES Engineering in the amount of $853.69 for Work Authorization No. 2 for the Mile 12 N (2,200 LF W) road project through PO# 737688 for the month of March 2016;
2. Approval of request for payment of Invoice #3 as submitted by project engineer, SAMES Engineering in the amount of $4,074.30 for Work Authorization No. 1 for the Mile 4 (mile 10 - Mile 12) road project through PO# 737687 for the month of March 2016.
2. Approval of request for payment of Invoice #3 as submitted by project engineer, SAMES Engineering in the amount of $4,074.30 for Work Authorization No. 1 for the Mile 4 (mile 10 - Mile 12) road project through PO# 737687 for the month of March 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- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-204-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 737688Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/17/2016 04:28 PM |
| Budget and Management | Veronica Ortiz | 03/18/2016 08:26 AM |
| Budget and Management | Veronica Ortiz | 03/18/2016 08:26 AM |
| Final Approval | Monica Salinas | 03/18/2016 04:10 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 03/17/2016 10:56 AM
- Final Approval Date:
- 03/18/2016