AI- 68655
Purchasing Department 14.H.
CC CONSENT
Prct. 3
- Meeting Date:
- 01/29/2019
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance and approval of final invoice #19002 in the amount of $3,375.00 and the Final Affidavit of Waiver of Lien as submitted by project engineer Javier Hinojosa Engineering under contract # C-17-329-12-19, for paving improvements of Citrus Groves Street.
BACKGROUND
Funding - PO# 776642
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-123-005-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/25/19Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2019 05:53 PM |
| Budget and Management | Veronica Ortiz | 01/25/2019 08:21 AM |
| Final Approval | Monica Salinas | 01/25/2019 05:57 PM |
- Form Started By:
- nceballos
- Started On:
- 01/24/2019 03:43 PM
- Final Approval Date:
- 01/25/2019