AI- 50409
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 07/21/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Payment Application No. 1 in the amount of $116,156.97 for the Pct. 2 Equipment and Maintenance Facility parking lot and access road project submitted by 2GS, LLC through Contract #C-15-085-03-31 , and certified for payment by project engineer, Raul Sesin.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-122-053-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#725337 in the amount of $671,777.85Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2015 02:26 PM |
| Budget and Management | Debbie Tamez | 07/13/2015 02:29 PM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/10/2015 10:27 AM
- Final Approval Date:
- 07/17/2015