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AI- 67961
Purchasing Department   8.F.
CC CONSENT
Prct. 1
Meeting Date:
12/11/2018
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Approval of Application for Payment No. 2 in the amount of $69,583.42 for the Precinct 1 Build Back Services as submitted by contractor, Servpro of Harlingen/San Benito and as reviewed by the project engineer, Halff  Associates.

BACKGROUND

C-18-223-07-31

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-429-60-115-092-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact addressed through PO #786578 including any adjustments necessary.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/06/2018 10:54 AM
Budget and Management Veronica Ortiz 12/06/2018 11:46 AM
Final Approval Monica Salinas 12/07/2018 05:59 PM
Form Started By:
Erica Espinosa
Started On:
12/03/2018 10:26 AM
Final Approval Date:
12/07/2018