AI- 75857
Purchasing Department 10.K.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/09/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1315):
Acceptance and approval of invoice # 11328157 in the amount of $17,330.55 as submitted by L & G Consulting Engineers, Inc. for Mile 6 Project (M14 1/2-SH107) - WA#2.
BACKGROUND
AI-74840 CC 03/24/20 C-18-195-07-31
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-121-039-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO# 815794.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2020 02:23 PM |
| Budget and Management | Veronica Ortiz | 06/05/2020 02:58 PM |
| Final Approval | Monica Salinas | 06/05/2020 05:43 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/05/2020 09:11 AM
- Final Approval Date:
- 06/05/2020