AI- 59296
Purchasing Department 11.S.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #4
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #20009 in the amount of $25,776.59 submitted by B2Z Engineering LLC, for GIS mapping services under Contract C-16-326-08-23 (WA#3), for Pct 2.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-122-006-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/11/2017, through PO # 758957 in the amount of $149,351.07Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/10/2017 03:54 PM |
| Budget and Management | Veronica Ortiz | 04/10/2017 03:57 PM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/07/2017 09:29 AM
- Final Approval Date:
- 04/13/2017