AI- 55262
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 07/06/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following for 2GS, LLC, dba Earthworks Enterprise for the Pct. 2 Eldora Road project, as submitted and recommended by project engineer, Jose N. Saldivar, PE for contract # C-16-061-01-19: 1. Application for Final Payment in the amount of $58,983.36; 2. Acceptance of Certificate of Substantial Completion reflecting the date of June 20,2016;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-107-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#739177 in the amount of $36,437.15. A transfer was made into account no. 6-1345-431-00-122-107-0-841 AI#55227.Pending CC approval on 7/6/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/01/2016 10:41 AM |
| Budget and Management | Veronica Ortiz | 07/01/2016 11:17 AM |
| Final Approval | Monica Salinas | 07/01/2016 05:10 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/30/2016 01:36 PM
- Final Approval Date:
- 07/01/2016