AI- 52036
Purchasing Department 11.S.
CC CONSENT
- Meeting Date:
- 11/10/2015
- Submitted For:
- Marcie Jackson
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of request for Payment-Application No. 6 in the amount of $103,254.79 as submitted by 2GS, LLC-Contract #C-14-362-10-28-PO#717811 for the provision of Construction Services for the "Sioux Road Paving & Drainage Improvements" project in Precinct One and as reviewed by project engineer, Raul Sesin, P.E.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-13XX-431-00-121-183-X-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
fund 1303 "SOA 1339" & fund 1345, "CO's 2014"; PO #717811 for 2GS, LLC, funds available as of 11-5-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/02/2015 11:51 AM |
| Budget and Management | Veronica Ortiz | 11/03/2015 11:08 AM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:03 PM |
- Form Started By:
- moysalazar
- Started On:
- 10/29/2015 03:48 PM
- Final Approval Date:
- 11/06/2015