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.
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 764347Attachments
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