AI- 54624
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 05/17/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Payment Application No. 2 in the amount of $179,646.90 for the Pct. 2 Eldora Road Project submitted by 2GS, LLC through Contract #C-16-061-01-19, and as reviewed by project engineer, Jose N. Saldivar, PE.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-107-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#739177Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/13/2016 01:35 PM |
| Budget and Management | Veronica Ortiz | 05/13/2016 01:40 PM |
| Final Approval | Monica Salinas | 05/13/2016 05:21 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 05/13/2016 11:10 AM
- Final Approval Date:
- 05/13/2016