AI- 56978
Purchasing Department 9.F.
CC CONSENT
- Meeting Date:
- 10/25/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP / Pct. 3
Acceptance and approval of payment for Invoice No. 16096 in the amount of $31,940.73 as submitted by Javier Hinojosa Engineering to provide plans, specifications and estimate (PS&E) and construction inspection for Round III Border Colonia Access Program Projects for Precinct #3 (El Paraiso Subdivision and Palm Subdivision) C-CAP-12-128-05-22.
Acceptance and approval of payment for Invoice No. 16096 in the amount of $31,940.73 as submitted by Javier Hinojosa Engineering to provide plans, specifications and estimate (PS&E) and construction inspection for Round III Border Colonia Access Program Projects for Precinct #3 (El Paraiso Subdivision and Palm Subdivision) C-CAP-12-128-05-22.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-123-247-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/Pct. 3Req# 306421 PO# 750888
C-CAP-12-128-05-22
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-123-834-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/Pct. 3REQ# 306421 PO# 750888
C-CAP-12-128-05-22
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/20/2016 04:07 PM |
| Final Approval | Monica Salinas | 10/21/2016 05:40 PM |
- Form Started By:
- ndelosrios
- Started On:
- 10/20/2016 03:07 PM
- Final Approval Date:
- 10/21/2016