AI- 57566
Purchasing Department 12.L.
CC CONSENT
- Meeting Date:
- 12/06/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 1-$41,848.04 as submitted by Aranda & Associates, Inc.for the provision of professional engineering services for November 2016 in connection to Contract# C-16-331-09-27-PO# 752432 amid Work Authorization No. 1 for La Nubes, Marlen, Lott Streets and Old River Road FEMA Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-XXX-5-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
PO# 752432Payment Distribution:
6-1280-431-00-121-821-5-721 $2,673.39
6-1280-431-00-121-822-5-721 $15,229.54
6-1280-431-00-121-827-5-721 $5,664.95
6-1280-431-00-121-814-5-721 $18,280.16
Total = $41,848.04
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/01/2016 04:17 PM |
| Budget and Management | Veronica Ortiz | 12/01/2016 04:18 PM |
| Final Approval | Monica Salinas | 12/02/2016 05:13 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 12/01/2016 03:16 PM
- Final Approval Date:
- 12/02/2016