AI- 63601
Purchasing Department 10.F.
CC CONSENT
- Meeting Date:
- 02/06/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of Payment Application No. 4 in the amount of $45,000.00 for the Recovery and Motor Pool Improvements project for Pct. 4 submitted by contractor, Synergy Builders of Texas, LLC through Contract C-17-067-03-21 and as reviewed by project engineer, Halff Associates Inc.
BACKGROUND
PO 761124
AI-62427 submitted on 11-07-17
AI-62427 submitted on 11-07-17
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-13XX-419-40-124-126-0-730
- FUNDS AVAILABLE Y/N?:
- Y,pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available PO 761124 additional funds need to be paid direct from available balances under Fund 1342/1303 due to previous PO liquidations. Funding also pending 2017 Budget Carryover by the Auditor's OfficeAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2018 02:54 PM |
| Budget and Management | Veronica Ortiz | 02/02/2018 03:17 PM |
| Merlen P. Munoz | mmunoz | 02/02/2018 04:46 PM |
| Final Approval | Monica Salinas | 02/02/2018 05:07 PM |
- Form Started By:
- lmayorga
- Started On:
- 02/02/2018 11:58 AM
- Final Approval Date:
- 02/02/2018