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AI- 74733
Purchasing Department   13.G.
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

PCT. #1:
Requesting approval to pay invoice # 11328038 in the amount of $17,902.60 for engineering services rendered in connection with Mile 6 Project, (M9-M11) - WA#1, as submitted by contracted project engineer, L & G Consulting Engineers, Inc.

BACKGROUND

C-17-103-05-30 CC 05/30/17 AI-60052

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1315-431-00-121-039-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Invoice payment will be a direct payment from available account balance. Pending 2019 rollover (PO#764347).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/05/2020 06:32 PM
Budget and Management Veronica Ortiz 03/06/2020 08:18 AM
Final Approval Monica Salinas 03/06/2020 05:22 PM
Form Started By:
Erica Espinosa
Started On:
03/05/2020 02:50 PM
Final Approval Date:
03/06/2020