AI- 43653
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 03/25/2014
- Submitted For:
- R. Silguero-Chief Adm.-Pct. 2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 1 in the amount of $40,991.86 for road and drainage construction submitted by RDH Site & Concrete, through Contract C-13-250-01-14 for Pct. 2's Rancho Blanco Road project with engineer, R. Gutierrez reviewal.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-086-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 703901 as of 3-20-14 $297,936.11Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/20/2014 09:38 AM |
| Budget and Management | Debbie Tamez | 03/20/2014 09:50 AM |
| Auditor's Office | Monica Salinas | 03/21/2014 04:47 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/19/2014 07:26 AM
- Final Approval Date:
- 03/21/2014