AI- 84205
Purchasing Department 16.F.2.
CC CONSENT AGENDA REGULAR MTG
Executive Office
- Meeting Date:
- 01/25/2022
- Submitted For:
- John Paul Lugo
- Submitted By:
- John Paul Lugo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
CAPTION
Approval of Application for Payment No. 4 in the amount of $142,053.74 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. | 12/01/21 - 12/31/21 | $142,053.74 | # 4 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1290-441-62-115-101-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available via PO#838888.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/20/2022 05:21 PM |
| Budget and Management | Veronica Ortiz | 01/21/2022 10:41 AM |
| Final Approval | Monica Salinas | 01/22/2022 11:00 AM |
- Form Started By:
- John Paul Lugo
- Started On:
- 01/13/2022 01:20 PM
- Final Approval Date:
- 01/22/2022