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AI- 59443
Purchasing Department   11.B.
CC CONSENT
Meeting Date:
04/18/2017
Submitted For:
Amy Saenz-Smith
Submitted By:
Mari Gutierrez, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Approval of Payment Application No. 1 in the amount of $173,876.51 as submitted by 2GS, LLC for the provision of Road and Drainage Improvements for Mile 11 North, Mile 13 1/2 North, Yvette Circle

BACKGROUND

FEMA Mile 11 North Rd. - PO # 757346 Mile 13 1/2 North Rd. - PO # 757345 Yvette Circle. - PO # 757524

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1280-431-11-121-818-5-721
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:


CALENDAR YEAR:
2017
ACCT. #:
7-1280-431-11-121-817-5-721
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:


CALENDAR YEAR:
2017
ACCT. #:
7-1280-431-11-121-819-5-721
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/13/2017 03:40 PM
Final Approval Monica Salinas 04/13/2017 04:27 PM
Form Started By:
mgutierrez
Started On:
04/13/2017 03:21 PM
Final Approval Date:
04/13/2017