AI- 69056
Purchasing Department 14.J.
CC CONSENT
Prct. 1
- Meeting Date:
- 02/26/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment on invoice #18K3 in the amount $21,500.00 submitted by Alpha Infrastructure Engineering, PLLC., in connection with engineering services provided under Contract C-18-197-07-31 (WA#2), for Pct. 1 Road Infrastructure Assessment Ph. 2.
BACKGROUND
C-18-197-07-31 AI-65906
WA No.2 AI-68539
WA No.2 AI-68539
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 02/20/19 PO 793083.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2019 10:58 AM |
| Budget and Management | Veronica Ortiz | 02/21/2019 01:50 PM |
| Final Approval | Monica Salinas | 02/22/2019 06:00 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/20/2019 02:10 PM
- Final Approval Date:
- 02/22/2019