AI- 57082
Purchasing Department 8.E.
CC CONSENT
- Meeting Date:
- 11/01/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approve request for payment of Invoice #64-2 in the amount of $28,854.00 submitted by project engineer, Cruz-Hogan Consultants inc., for engineering services provided under Contract C-15-424-01-19 (WA#1), for Pct 2 Plena Vista Subdivision Road and Drainage Improvements project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-127-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#739577 in the amount of $54,502.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/27/2016 02:21 PM |
| Budget and Management | Veronica Ortiz | 10/27/2016 02:27 PM |
| Final Approval | Monica Salinas | 10/28/2016 02:38 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/27/2016 09:33 AM
- Final Approval Date:
- 10/28/2016