AI- 52396
Purchasing Department 12.G.
CC CONSENT
- Meeting Date:
- 12/01/2015
- Submitted For:
- John Paul Lugo
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $51,328.50 for 2GS, LLC, contracted vendor for Delta West Subdivision (Pct. 1) as submitted by TEDSI Infrastructure Group, Inc. project engineer (C-CAP-15-196-07-21).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1XXX-431-00-121-220-X-72X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 733547 for 2 GS, LLC; funds available as of 11-25-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/24/2015 09:45 AM |
| Budget and Management | Veronica Ortiz | 11/24/2015 09:59 AM |
| Auditor's Office | Monica Salinas | 11/25/2015 01:55 PM |
- Form Started By:
- mjackson
- Started On:
- 11/23/2015 03:43 PM
- Final Approval Date:
- 11/25/2015