AI- 64499
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 04/17/2018
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. 1/ BCAP
Requesting acceptance and approval of Invoice # 2017228 in the amount of $1,185.97 (Pct. 1, 3rd Call, La Pampa & Flora Subdivisions) as submitted by project engineer TEDSI Infrastructure Group under Contract# C-CAP-08-028-10-28 WA#3.
BACKGROUND
PCT. 1 / BCAP (C-CAP-08-028-10-28)
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-270-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 306145 PO# 750586C-CAP-08-028-10-28
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-394-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 306145 PO# 750586C-CAP-08-028-10-28
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2018 10:46 AM |
| Budget and Management | Veronica Ortiz | 04/13/2018 11:26 AM |
| Merlen P. Munoz | mmunoz | 04/13/2018 01:08 PM |
| Final Approval | Monica Salinas | 04/13/2018 04:58 PM |
- Form Started By:
- ndelosrios
- Started On:
- 04/13/2018 10:01 AM
- Final Approval Date:
- 04/13/2018