AI- 72506
Purchasing Department 8.C.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/03/2019
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by Javier Hinojosa Engineering for professional engineering services under contract C-19-243-07-16.
| Invoice No. | Date | Project | Amount | PO No. |
| 19103 | 9-25-19 | Tom Gill & Mile 5 1/2 | $ 920.00 | 802548 |
| 19104 | 9-25-19 | Inspiration Rd. (Mile 5 to Mile 6 1/8) | $6,504.00 | 802547 |
| 19105 | 9-25-19 | Motor Pool Facility | $40,969.50 | 804874 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by displaying PO numbers on caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/27/2019 03:51 PM |
| Budget and Management | Veronica Ortiz | 09/27/2019 04:36 PM |
| Final Approval | Monica Salinas | 09/30/2019 08:32 AM |
- Form Started By:
- nceballos
- Started On:
- 09/26/2019 12:28 PM
- Final Approval Date:
- 09/30/2019