AI- 61472
Purchasing Department 10.I.
CC CONSENT
Executive Office
- Meeting Date:
- 09/12/2017
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office - New Courthouse Project:
Acceptance and approval of the following invoice in connection with drainage improvements at SH 107 & Bus 281 with authority for County Treasurer to issue payment after review and processing procedures are completed by County Auditor:
| Vendor | Invoice Date | Invoice# | Amount | PO# |
| L&G Consulting Engineers, Inc. | 8/31/17 | 11326476 | $47,995.00 | 750481 |
BACKGROUND
Work Authorization No 1 - Contract #C-16-199-07-19
AI#55469 CC 7/19/16
AI#55469 CC 7/19/16
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-419-40-125-035-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #750481 for L & G Consulting Engineers, Inc.; funds available as of 7/20/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/05/2017 02:36 PM |
| Budget and Management | Veronica Ortiz | 09/06/2017 10:03 AM |
| Final Approval | Monica Salinas | 09/08/2017 05:11 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/01/2017 04:36 PM
- Final Approval Date:
- 09/08/2017