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AI- 63597
Purchasing Department   10.J.
CC CONSENT
Executive Office
Meeting Date:
02/06/2018
Submitted For:
Valde Guerra
Submitted By:
Monica Salinas, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Executive Office - Traffic Engineering:
Acceptance and approval of the following invoice for representation at HCMPO Policy Meetings & HCMPO Technical Meetings with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:

Vendor Invoice Date Invoice # Amount Req#
L&G Consulting Engineers, Inc. 1/31/18 11326728 $12,577.44 363935

BACKGROUND

Approved Supplemental Agreement No. 1 to WA #1 - AI #60696-item D - CC 8/22/17 to Contract# C-15-255-09-01 
 

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-429-30-125-014-0-334
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funding available - REQ#363935

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/02/2018 02:52 PM
Budget and Management Veronica Ortiz 02/02/2018 03:14 PM
Final Approval Monica Salinas 02/02/2018 05:07 PM
Form Started By:
Monica Salinas
Started On:
02/02/2018 11:13 AM
Final Approval Date:
02/02/2018