AI- 60179
Purchasing Department 11.N.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approve payment of Invoice #20016 in the amount of $873.67 submitted by project engineer, B2Z Engineering LLC, for engineering services provided under Contract C-16-326-08-23 (WA#4), for County Wide Shop Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-122-122-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 06/08/2017 through PO#760512 in the amount of $85,635.36Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2017 01:16 PM |
| Budget and Management | Veronica Ortiz | 06/08/2017 01:18 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/07/2017 01:51 PM
- Final Approval Date:
- 06/09/2017