AI- 62907
Purchasing Department 9.B.
CC CONSENT
Prct. 4
- Meeting Date:
- 12/12/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1.) Acceptance and approval of invoice # 11326604 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 740893)- Mile 5 Project WA#1 in the amount of $ 2,974.66.
2.) Acceptance and approval of invoice # 11326620 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 768203) -
Traffic Signal Warrant Study-SH 107/Sunflower Road WA#1 in the amount of $ 10,042.09.
2.) Acceptance and approval of invoice # 11326620 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 768203) -
Traffic Signal Warrant Study-SH 107/Sunflower Road WA#1 in the amount of $ 10,042.09.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 740893 - Mile 5PO# 768203- Traffic Study SH 107/ Sunflower
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/08/2017 04:36 PM |
| Final Approval | Monica Salinas | 12/08/2017 05:22 PM |
- Form Started By:
- lmayorga
- Started On:
- 12/08/2017 02:10 PM
- Final Approval Date:
- 12/08/2017