AI- 79449
Purchasing Department 10.F.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/09/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Precinct #2:
Approval of Application for Payment No. 45 in the amount of $13,300.00 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.
Approval of Application for Payment No. 45 in the amount of $13,300.00 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:
- 2021
- ACCT. #:
- 1-1315-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #761303 for Clore Construction, funds available as of 02/3/2021. (Pending PO Rollover from 2020)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/04/2021 02:20 PM |
| Budget and Management | Veronica Ortiz | 02/05/2021 09:58 AM |
| Final Approval | Monica Salinas | 02/05/2021 05:35 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/03/2021 09:27 AM
- Final Approval Date:
- 02/05/2021