AI- 83754
Purchasing Department 13.E.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 12/14/2021
- Submitted For:
- John Paul Lugo
- Submitted By:
- John Paul Lugo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Approval of Application for Payment No. 3 in the amount of $122,350.47 to SAMES, Inc. for Engineering Services (Contract C-21-0435-09-21) for Roadway & Bridge Inventory Assessment Study & Report(s) Work Authorization No. 1.
| Work Authorization # | Description | PO # | Vendor | Invoice Period | Amount | Pay App # |
| Work Authorization #1 | Phase 1: Preparatory/Project Management Task Phase 2:Roadway Inventory/Updated Database Direct Expenses |
838888 | Sames, Inc. | 11/01/21 - 11/30/21 | $122,350.47 | # 3 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. 838888- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1290-441-62-115-101-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds transferred as of 9.21.21Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/09/2021 10:08 AM |
| Budget and Management | Veronica Ortiz | 12/09/2021 01:09 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- John Paul Lugo
- Started On:
- 12/08/2021 02:32 PM
- Final Approval Date:
- 12/10/2021