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AI- 54888
Purchasing Department   13.H.
CC CONSENT
Meeting Date:
06/07/2016
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment of Invoice #11325690 in the amount $24,052.65 submitted by project engineer, L&G Consulting Engineers Inc., for services provided under Contract C-15-336-09-29(WA#1), for Pct 2 Eldora Road project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1345-431-00-122-123-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#732796 in the amount of $512,462.60 as of 6/2/2016.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/03/2016 02:22 PM
Budget and Management Veronica Ortiz 06/03/2016 03:10 PM
Final Approval Monica Salinas 06/03/2016 05:21 PM
Form Started By:
Clarissa Jasso
Started On:
06/02/2016 01:36 PM
Final Approval Date:
06/03/2016