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# 739693Attachments
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