AI- 89348
Purchasing Department 14.D.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 02/02/2023
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of the following invoice with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor
| Vendor | Invoice Date | Invoice # | Amount | Period |
| Consor Engineers, LLC | 11/11/2022 | D210905TX.01-2 | $6,396.00 | 4/1-8/31/22 |
BACKGROUND
WA1 - Traffic Eng. Consulting & Other Services - New Cthse. Project
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2021-NEW COURTHOUSE-BUILDINGS; PO 851408 for Consor Engineers. Funds are available as of 1.27.2023 pending rollover for CIP funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/27/2023 04:11 PM |
| Budget and Management | Veronica Ortiz | 01/27/2023 04:12 PM |
| Final Approval | Monica Salinas | 01/27/2023 06:24 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 01/23/2023 05:14 PM
- Final Approval Date:
- 01/27/2023