AI- 59631
Purchasing Department 11.F.
CC CONSENT
- Meeting Date:
- 05/02/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. 1:
Acceptance and approval for Invoice# Oct. 16-13 in the amount of $17,494.55 as submitted by LeFevre Engineering for professional engineering services provided under Contract C-16-256-07-26 for FEMA Project (Mile 8 North).
Acceptance and approval for Invoice# Oct. 16-13 in the amount of $17,494.55 as submitted by LeFevre Engineering for professional engineering services provided under Contract C-16-256-07-26 for FEMA Project (Mile 8 North).
BACKGROUND
FEMA Road & Drainage Improvements Project
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-808-5-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 306276 PO#750353Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/28/2017 04:47 PM |
| Final Approval | Monica Salinas | 04/28/2017 05:30 PM |
- Form Started By:
- ndelosrios
- Started On:
- 04/28/2017 11:51 AM
- Final Approval Date:
- 04/28/2017