AI- 61358
Purchasing Department 10.M.
CC CONSENT
Prct. 1
- Meeting Date:
- 09/05/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 requesting acceptance and approval of Invoice# 1156 in the amount of $7,754.72 as submitted by Jimenez Engineering Solutions, dba, I.C.E. for the provision of professional engineering services to Contract # C-16-257-09-13.
BACKGROUND
C-16-257-09-13 AI-56279 CC 09/13/16
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-80X-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 8/31/2017 through PO 752503.7-1280-431-00-121-800-5-721 -MILE 1 1/2 WEST -$5,847.10
7-1280-431-00-121-802-5-721 -JESUS FLORES - $342.78
7-1280-431-00-121-803-5-339 -ENGLEMEN - $452.20
7-1280-431-00-121-805-5-721 -LAS CUMBRES - $ 484.51
7-1280-431-00-121-806-5-339 -MILE 20 N -$ 628.13
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/30/2017 04:25 PM |
| Budget and Management | Veronica Ortiz | 08/30/2017 04:28 PM |
| Final Approval | Monica Salinas | 09/01/2017 03:00 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/29/2017 09:14 AM
- Final Approval Date:
- 09/01/2017