AI- 55327
Purchasing Department 11.Q.
CC CONSENT
- Meeting Date:
- 07/19/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of payment of Invoice #11325761 in the amount of $14,485.70 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-170-04-12[WA#2], for Pct 2 Palmer Pavilion Renovation Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-452-00-122-121-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 07/11/2016, through PO#743085 in the amount of $14,485.70.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2016 11:16 AM |
| Budget and Management | Veronica Ortiz | 07/08/2016 11:31 AM |
| Final Approval | Monica Salinas | 07/15/2016 05:45 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/07/2016 10:12 AM
- Final Approval Date:
- 07/15/2016