AI- 32962
Purchasing Department 17.G.1.
CC REGULAR
- Meeting Date:
- 07/10/2012
- Department Head:
- Agapito Vargas
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of 2GS, LLC as subcontractor for C-CAP-12-090-05-29 La Homa Road South a Pct No. 3 Border Colonia Access Program Round III contract with GP7 Construction, LLC, as submitted through project engineer Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-123-385-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds as of 6/28/12 are $200,114.70.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | yislas | 06/22/2012 02:19 PM |
| Purchasing / Internal | msalazar | 06/28/2012 11:21 AM |
| Budget and Management | mmunoz | 06/28/2012 01:13 PM |
| Auditor's Office | Alejandro Garcia | 07/06/2012 03:40 PM |
- Form Started By:
- yislas
- Started On:
- 06/22/2012 10:14 AM
- Final Approval Date:
- 07/06/2012