AI- 68463
Purchasing Department 14.L.
CC CONSENT
- Meeting Date:
- 01/15/2019
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP/PCT. 3
1. Certificate of Substantial Completion as submitted and recommended by project engineer, Javier Hinojosa Engineering with the date of 12/21/18 for El Flaco Chiquito Subdivision.
2. Requesting acceptance and approval of Application for Payment No.2 (Final) in the amount of $52,037.55 for RDH Site & Concrete LLC contracted vendor for El Flaco Chiquito Subdivision (Pct. 3) as submitted by project engineer Javier Hinojosa Engineering (C-CAP-18-168-07-03)
1. Certificate of Substantial Completion as submitted and recommended by project engineer, Javier Hinojosa Engineering with the date of 12/21/18 for El Flaco Chiquito Subdivision.
2. Requesting acceptance and approval of Application for Payment No.2 (Final) in the amount of $52,037.55 for RDH Site & Concrete LLC contracted vendor for El Flaco Chiquito Subdivision (Pct. 3) as submitted by project engineer Javier Hinojosa Engineering (C-CAP-18-168-07-03)
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1312-431-00-123-242-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 375278 PO# 785311- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1312-431-00-123-242-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 375278 PO# 785311Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/11/2019 02:34 PM |
| Budget and Management | Veronica Ortiz | 01/11/2019 02:56 PM |
| Final Approval | Monica Salinas | 01/11/2019 05:50 PM |
- Form Started By:
- ndelosrios
- Started On:
- 01/11/2019 10:09 AM
- Final Approval Date:
- 01/11/2019