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AI- 62461
Purchasing Department   10.E.
CC CONSENT
Prct. 1
Meeting Date:
11/14/2017
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

PCT 1:
Requesting acceptance & approval of invoice 11326552 in the amount of $113,257.80 for Mile 6 Project - WA#1, as submitted by contracted/project engineer, L & G Consulting Engineers, Inc.

BACKGROUND

C-17-103-05-30 CC 05/30/17 AI-60052

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1315-431-00-121-039-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 764347

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/08/2017 04:01 PM
Budget and Management Veronica Ortiz 11/09/2017 09:32 AM
Final Approval Monica Salinas 11/09/2017 04:53 PM
Form Started By:
Erica Espinosa
Started On:
11/07/2017 03:38 PM
Final Approval Date:
11/09/2017