AI- 9632
19.D.1.
CC REGULAR
- Meeting Date:
- 06/10/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 11322629 in the amount of $29,740.00, from L & G Engineering Consulting Engineers Inc., contracted engineer for "La Homa Rd Project."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 600650 Available $704,570.00 as of 06/06/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2008 02:18 PM |
| Budget and Management | Dina Trevino | 06/05/2008 02:35 PM |
| Auditor's Office | lfong | 06/06/2008 08:22 AM |
| Court Administrator | Alejandro Garcia | 06/06/2008 09:25 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/04/2008 02:56 PM
- Final Approval Date:
- 06/06/2008