AI- 55067
Purchasing Department 12.F.
CC CONSENT
- Meeting Date:
- 06/20/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #S16-009 in the amount $16,000.00 submitted by South Texas Infrastructure Group, in connection with engineering services provided under Contract C-15-402-01-19(WA#1),for Pct 2 Las Milpas Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-125-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#738705. 721-> $8,320.00 841-> $7,680.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/16/2016 10:01 AM |
| Budget and Management | Veronica Ortiz | 06/16/2016 10:12 AM |
| Final Approval | Monica Salinas | 06/16/2016 05:16 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/15/2016 08:26 AM
- Final Approval Date:
- 06/16/2016