AI- 72906
Purchasing Department 14.A.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 10/22/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Approval of Application for Payment No. Final in the amount of $3,672.97 to Erickson Construction, LLC. for the "Construction Manager at Risk (CMAR) for the Pct 2 Las Milpas Park Youth Facility Project GMP Amendment #1", through Contract# C-17-324-07-17, and as certified for payment by the project engineer, B2Z Engineering, LLC.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-XXX-XX-XXX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding for Retainage release will be paid out of retainage account once setup by the Auditor's OfficeAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/18/2019 04:39 PM |
| Budget and Management | Veronica Ortiz | 10/18/2019 04:47 PM |
| Budget and Management | Veronica Ortiz | 10/18/2019 04:47 PM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/18/2019 03:50 PM
- Final Approval Date:
- 10/18/2019