AI- 57838
Purchasing Department 14.M.
CC CONSENT
- Meeting Date:
- 01/10/2017
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance of/and Payment No. 3 in the amount of $10,451.00 as submitted by Aranda and Associates, Inc. for the provision of professional engineering services in connection to Contract# C-16-164-04-26 [Roadway Reconstruction Mile 141/2N]- PO #743894 - Work Authorization No. 2.
BACKGROUND
Mile 14 1/2 (Mile 4 to Mile 6)
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-216-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #743894 Remaining $14,930. Funds available as of 12-22-16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/21/2016 03:45 PM |
| Budget and Management | Veronica Ortiz | 12/22/2016 09:22 AM |
| Final Approval | Monica Salinas | 01/06/2017 05:36 PM |
- Form Started By:
- yestrada
- Started On:
- 12/16/2016 04:03 PM
- Final Approval Date:
- 01/06/2017