AI- 74717
Purchasing Department 13.E.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/10/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of the following invoice/s 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 | 02/29/2020 | 11328037 | $19,995.58 |
BACKGROUND
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 $245,324.95Pending roll over.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/05/2020 11:51 AM |
| Budget and Management | Veronica Ortiz | 03/05/2020 12:59 PM |
| Final Approval | Monica Salinas | 03/06/2020 05:22 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/05/2020 10:39 AM
- Final Approval Date:
- 03/06/2020