AI- 48750
Purchasing Department 11.N.
CC CONSENT
- Meeting Date:
- 03/17/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of the following items with 2GS, LLC contracted vendor for Sioux Rd. Project as submitted and reviewed by project engineer, Raul Sesin, P.E. (C-14-362-10-28):
1. Application for Payment No. 1 in the amount of $24,296.25;
2. Application for Payment No. 2 in the amount of $14,099.90
1. Application for Payment No. 1 in the amount of $24,296.25;
2. Application for Payment No. 2 in the amount of $14,099.90
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1XXX-431-00-121-183-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 717811Funds: 1342,1339,1303,1200
Funding available as of 3-11-15, pending 2014 rollover.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/10/2015 05:46 PM |
| Budget and Management | Veronica Ortiz | 03/11/2015 10:08 AM |
| Auditor's Office | Monica Salinas | 03/13/2015 05:22 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 03/05/2015 11:17 AM
- Final Approval Date:
- 03/13/2015