AI- 72752
Purchasing Department 14.O.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 10/22/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
PCT. #1:
Requesting approval to pay invoice #11327809 in the amount of $79,425.89 for Mile 10 Project (M6-FM1015) - WA#1, as submitted by contracted project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-17-204-10-30 AI-67313 CC 10/30/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-431-00-121-255-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO 796083.- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-121-255-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO 796083.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2019 05:07 PM |
| Budget and Management | Veronica Ortiz | 10/16/2019 10:44 AM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/10/2019 09:53 AM
- Final Approval Date:
- 10/18/2019