AI- 55243
Purchasing Department 12.F.
CC CONSENT
- Meeting Date:
- 07/06/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for Payment No. 3 in the amount of $132,658.48 for 2GS, LLC, contracted vendor for Heidelberg Subdivision (Pct. 1) as submitted by project engineer LeFevre Engineering & Management Consulting, LLC (C-CAP-15-257-10-06).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-314-0-721/723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 286978 PO# 735389C-CAP-15-257-10-06
Appl. for Pmt. #3 Heidelberg Subdivision as submitted by 2GS, LLC.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/30/2016 03:46 PM |
| Budget and Management | Veronica Ortiz | 06/30/2016 03:48 PM |
| Final Approval | Monica Salinas | 07/01/2016 05:10 PM |
- Form Started By:
- ndelosrios
- Started On:
- 06/29/2016 04:06 PM
- Final Approval Date:
- 07/01/2016