AI- 70315
Purchasing Department 14.O.
CC CONSENT
- Meeting Date:
- 05/21/2019
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP/PCT. 4
Requesting approval of Application for Payment No. 1 in the amount of $17,838.22 as submitted by Castle Enterprises, LLC., awarded contractor for Pct. 4 Ware Country Subdivision as certified by project engineer, SAMES, INC. under Contract# C-CAP-18-241-0-10-31.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1312-431-00-124-794-0-721/723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 388134 PO# 793893Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/10/2019 02:15 PM |
| Budget and Management | Veronica Ortiz | 05/10/2019 02:20 PM |
| Final Approval | Monica Salinas | 05/17/2019 06:37 PM |
- Form Started By:
- ndelosrios
- Started On:
- 05/10/2019 09:47 AM
- Final Approval Date:
- 05/17/2019