AI- 66141
Purchasing Department 7.E.
CC CONSENT
Prct. 2
- Meeting Date:
- 08/21/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2:
Requesting approval of payment of Invoice #11327074 in the amount of $13,182.28 submitted by the project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-199-07-19 through (WA#1), for Pct 4 SH 107/BUS 281 Intersection & Drainage Improvement Project (at Courthouse Square & Outfall).
Requesting approval of payment of Invoice #11327074 in the amount of $13,182.28 submitted by the project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-199-07-19 through (WA#1), for Pct 4 SH 107/BUS 281 Intersection & Drainage Improvement Project (at Courthouse Square & Outfall).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1350-431-00-124-206-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 08/14/2018 through PO#750481Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/16/2018 02:24 PM |
| Budget and Management | Veronica Ortiz | 08/16/2018 02:25 PM |
| Final Approval | Monica Salinas | 08/17/2018 05:36 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/13/2018 04:22 PM
- Final Approval Date:
- 08/17/2018