AI- 77198
Purchasing Department 12.I.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/08/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Luis Diaz, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of invoice #11328279 in the amount of $60,559.55 submitted by L & G Consulting Engineers, Inc.: project FM 88 Project (5th St.- FM 1925) - WA#1, with authority for County Treasurer to issue payment after auditing procedures completed.
BACKGROUND
C-18-304-02-26 AI-69069 02/26/19
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1353-431-00-121-259-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available though PO 795177.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/03/2020 09:57 AM |
| Budget and Management | Veronica Ortiz | 09/03/2020 11:24 AM |
| Final Approval | Monica Salinas | 09/04/2020 06:24 PM |
- Form Started By:
- Luis Diaz
- Started On:
- 09/02/2020 03:02 PM
- Final Approval Date:
- 09/04/2020