AI- 70105
Purchasing Department 10.U.
CC CONSENT
Prct. 1
- Meeting Date:
- 05/07/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of the following payment applications 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:
1. Payment application no. 6 in the amount of $28,428.00
2. Payment application no.7 (retainage) in the amount of $36,882.14
2. Payment application no.7 (retainage) in the amount of $36,882.14
BACKGROUND
C-18-223-07-31
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-429-60-115-092-0-430
- 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 | 04/30/2019 01:46 PM |
| Budget and Management | Veronica Ortiz | 04/30/2019 03:12 PM |
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/29/2019 08:52 AM
- Final Approval Date:
- 05/03/2019