AI- 50682
Purchasing Department 8.B.
CC CONSENT
- Meeting Date:
- 08/04/2015
- Submitted For:
- Erika Zamora
- Submitted By:
- Esther Perez, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of payment for revised invoice #11325180R (previously approved by cc on 07/21/2015 AI#-50357) with a corrected amount of $8,066.38, in connection with construction materials testing and construction inspection provided under Contract C-15-125-04-14 (WA#1), for the Pct 2 Equipment and Maintenance Facility Parking Lot & Access Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-122-053-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#728648 in the amount of $53,666.62 as of 7/30/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/30/2015 02:32 PM |
| Auditor's Office | Monica Salinas | 07/31/2015 05:14 PM |
- Form Started By:
- Esther Perez
- Started On:
- 07/30/2015 10:01 AM
- Final Approval Date:
- 07/31/2015