AI- 74337
Purchasing Department 12.G.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/11/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of the following invoices for FM 1015 Project as submitted by contracted project engineer, L & G Consulting Engineers, Inc with authority for County Treasurer to issue payment after auditing procedures completed:
| Project | PO Number | Inv. Date | Inv. Number | Inv. Amount |
| WA#1 | 785461 | 01/31/2020 | 11327996 | $50,317.58 |
| WA#2 | 793535 | 01/31/2020 | 11327997 | $ 8,340.77 |
BACKGROUND
C-18-196-08-14 AI-68625 01/29/19
C-18-196-08-14 AI-65850 08/14/18
C-18-196-08-14 AI-65850 08/14/18
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 9-1315-431-00-121-256-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 785461 (WA#1) in the amount of $245,324.95 & PO# 793535 (WA#2) in the amount of $370,287.27Pending roll over.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/06/2020 02:56 PM |
| Budget and Management | Veronica Ortiz | 02/06/2020 03:49 PM |
| Final Approval | Monica Salinas | 02/07/2020 06:19 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/06/2020 01:52 PM
- Final Approval Date:
- 02/07/2020