AI- 77676
Purchasing Department 10.L.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/06/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Luis Diaz, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1:
Requesting approval to pay the following invoices for FM 1015 Project as submitted by contracted project engineer, L & G Consulting Engineers, Inc.:
| Project | PO Number | Inv. Date | Inv. Number | Inv. Amount |
| WA#2 | 793535 | 09/30/2020 | 11328301 | $114,998.71 |
BACKGROUND
C-18-196-08-14 AI-68625 01/29/19
C-18-196-08-14 AI-65850 08/14/18
C-18-196-08-14 AI-65850 08/14/18
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-135X-431-00-121-256-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 793535 (WA#2)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/02/2020 01:21 PM |
| Budget and Management | Veronica Ortiz | 10/02/2020 02:37 PM |
| Final Approval | Monica Salinas | 10/02/2020 05:52 PM |
- Form Started By:
- Luis Diaz
- Started On:
- 10/02/2020 11:19 AM
- Final Approval Date:
- 10/02/2020