AI- 58507
Purchasing Department 13.C.
CC CONSENT
- Meeting Date:
- 02/21/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
a). Approval of invoice #11326117 for Work Authorization No. 2 in the amount of $1,700.00 submitted by L&G Consulting Engineers Inc., awarded contractor for Precinct's 4's, FM 2220 (Ware Road) Project, C-13-178-08-20.
b). Approval of Payment Application No. 1, invoice #2016-068 in the amount of $47,075.25 submitted by RG Enterprises, LLC., dba, G&G Contractors, awarded contractor for Precinct's 4', Concrete Walking Trail at San Carlos CRC & Sunflower Park, C-16-226-06-20.
b). Approval of Payment Application No. 1, invoice #2016-068 in the amount of $47,075.25 submitted by RG Enterprises, LLC., dba, G&G Contractors, awarded contractor for Precinct's 4', Concrete Walking Trail at San Carlos CRC & Sunflower Park, C-16-226-06-20.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-4XX-X0-124-1XX-0-7XX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
A. Funding available through PO 736559 as of 02/17/2017.B. Funding available through PO 748318 as of 02/17/2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/17/2017 10:03 AM |
| Budget and Management | Veronica Ortiz | 02/17/2017 10:06 AM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/13/2017 03:09 PM
- Final Approval Date:
- 02/17/2017