AI- 72052
Purchasing Department 9.B.
CC CONSENT SPECIAL
- Meeting Date:
- 09/03/2019
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP/PCT. 4
Requesting acceptance and approve of INV# 10675 in the amount of $6,420.00 as submitted by project engineer, Qunintaniila/Headley and Associates for professional services in connection Contract #C-CAP-18-035-04-10/WA#1-Green Valley Dev. Subdivision located in Pct. 4.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1312-431-00-124-296-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 370618 PO# 779124Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/30/2019 02:25 PM |
| Purchasing / Internal | msalazar | 08/30/2019 02:27 PM |
| Budget and Management | Veronica Ortiz | 08/30/2019 03:25 PM |
| Final Approval | Monica Salinas | 08/30/2019 05:06 PM |
- Form Started By:
- ndelosrios
- Started On:
- 08/30/2019 11:32 AM
- Final Approval Date:
- 08/30/2019