AI- 85432
Purchasing Department 16.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 04/19/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of invoice 22040 in the amount of $26,652.50 as submitted by Javier Hinojosa Engineering, for Mile 5 1/2 West (Mile 10- Mile 11 1/2); Pct. 1 road projects.
BACKGROUND
C-20-517-10-13
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1312-431-00-121-933-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CTIF PCT1-ROADS; PO #824668 for Javier Hinojosa Engineering; funds available as of 4/12/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 04/13/2022 01:39 PM |
| Budget and Management | ngonzalez1 | 04/13/2022 01:45 PM |
| Final Approval | Monica Salinas | 04/15/2022 04:19 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/12/2022 01:57 PM
- Final Approval Date:
- 04/15/2022