AI- 72239
Purchasing Department 9.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/17/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 28 in the amount of $103,060.71 for the Pct 2 Regional Linear Park project submitted by contractor, Clore Construction, LLC through Contract C-16-378-02-21 and reviewed by the project engineer, Ricardo Gallaga, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#761303 for Clore Construction in the amount of $34,666.11 as of 09/11/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/12/2019 03:03 PM |
| Budget and Management | Veronica Ortiz | 09/12/2019 03:09 PM |
| Final Approval | Monica Salinas | 09/13/2019 05:07 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/11/2019 10:46 AM
- Final Approval Date:
- 09/13/2019