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AI- 40591
Purchasing Department   8.J.
CC CONSENT
Meeting Date:
09/11/2013
Submitted For:
Raul Silguero
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Discussion, consideration and approval of Payment Application No. 1 to 2GS, L.L.C. for the Little Mexico Subdivision and South Tower Estates Paving & Drainage project, as submitted and recommended by project engineer, Raul Sesin, contract # C-13-127-05-21 in the amount of $135,792.05.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1200-431-00-122-088-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available in the amount of $135,792.05 through PO# 694655 as of 9/6/2013.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/06/2013 03:30 PM
Budget and Management Obdett Calzada 09/06/2013 03:44 PM
Auditor's Office Monica Salinas 09/06/2013 05:23 PM
Form Started By:
Clarissa Jasso
Started On:
09/06/2013 09:40 AM
Final Approval Date:
09/06/2013