AI- 58057
Purchasing Department 13.I.
CC CONSENT
- Meeting Date:
- 01/24/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance of/ and Payment No. 3 in the amount of $5225.50 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 14 1/2 N) - PO #743894- Work Authorization No. 2.
BACKGROUND
Funding available as of 1/18/2017 through PO# 743894, 7Mile 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:
Funding available as of 1/18/2017 through PO# 743894.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2017 11:32 AM |
| Budget and Management | Veronica Ortiz | 01/18/2017 11:41 AM |
| Final Approval | Monica Salinas | 01/20/2017 05:45 PM |
- Form Started By:
- yestrada
- Started On:
- 01/13/2017 04:07 PM
- Final Approval Date:
- 01/20/2017