AI- 58612
Purchasing Department 13.G.
CC CONSENT
- Meeting Date:
- 02/21/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Amy Saenz-Smith, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Payment Application No. 2 in the amount of $199,238.75 submitted by Bearkat Construction LLC, awarded contractor for Precinct 1's Mile 9 North Road FEMA Project as certified for payment by project engineer, TEDSI Infrastructure Group, C-16-290-09-06.
BACKGROUND
FEMA
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-80X-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
Funds available as of 2/17/17 through PO751893Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/17/2017 09:27 AM |
| Budget and Management | Veronica Ortiz | 02/17/2017 09:28 AM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- asaenz
- Started On:
- 02/17/2017 08:39 AM
- Final Approval Date:
- 02/17/2017