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AI- 71776

Purchasing Department 9.A.

CC CONSENT SPECIAL

Meeting Date:: 08/20/2019
Submitted For:: John Paul Lugo
Submitted By:: Noemi De Los Rios, EXECUTIVE OFFICE
Department:: EXECUTIVE OFFICE

Information

CAPTION

BCAP/PCT.1

Requesting acceptance and approval of INV# 19083 in the amount of $4,142.16 as submitted by Javier Hinojosa Engineering for professional engineering services under contract C-CAP-18-051-02-27 for Precinct 1 - Barboza Lopez #2 Subdivision.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2019
ACCT. #:: 9-1312-431-00-121-839-0-334
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: Y

BUDGETARY IMPACT:

REQ# 367452 PO# 776531

Attachments

INV# 19083 Javier Hinojosa Engineering - Pct. 1 Barboza Lopez #2 Sub.

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	08/16/2019 10:01 AM
Purchasing / Internal	msalazar	08/16/2019 10:01 AM
Budget and Management	Veronica Ortiz	08/16/2019 12:27 PM
Final Approval	Monica Salinas	08/16/2019 05:26 PM

Form Started By:: ndelosrios
Started On:: 08/14/2019 10:08 AM
Final Approval Date:: 08/16/2019