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