AI- 57185
Purchasing Department 11.T.
CC CONSENT
- Meeting Date:
- 11/15/2016
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
New Courthouse Project:
Acceptance and approval of the following invoice in connection with drainage improvements @ SH107 & Bus 281(PO#750481):
| Vendor | Invoice Date | Invoice# | Amount |
| L&G Engineering, Inc. | 10/31/16 | 11325986 | $144,149.70 |
BACKGROUND
Work Authorization No 1 - Contract #C-16-199-07-19
AI#55469 CC 7/19/16
AI#55469 CC 7/19/16
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1350-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funding available through PO#750481 as of 11/4/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/03/2016 09:33 AM |
| Budget and Management | Veronica Ortiz | 11/03/2016 09:35 AM |
| Final Approval | Monica Salinas | 11/10/2016 05:07 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 11/02/2016 02:23 PM
- Final Approval Date:
- 11/10/2016