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AI- 54525
Purchasing Department   10.M.
CC CONSENT
Meeting Date:
05/10/2016
Submitted For:
Raul Lozano
Submitted By:
Katia Garcia, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Approve Request for Payment-Application No. 1 in the amount of $148,102.91 as submitted by M.J.A. Construction - Contract# C-16-028-02-03 - PO# 739693 for the provision of Road Construction Services for the Mile 12N (FM1015-2W).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-121-204-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 739693

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/06/2016 04:05 PM
Final Approval Monica Salinas 05/06/2016 05:42 PM
Form Started By:
Katia Garcia
Started On:
05/06/2016 10:09 AM
Final Approval Date:
05/06/2016