AI- 52425
Purchasing Department 12.C.
CC CONSENT
- Meeting Date:
- 12/01/2015
- Submitted For:
- Marcie Jackson
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Payment Application No. 1 submitted by 2GS, LLC, in the amount of $36,374.40, for the project: Hidalgo County Precinct No. 1, "Paving and Drainage Improvements to: Spanish Palms Subdivision" (Contract No. C-15-256-08-25), as reviewed by project engineer, LeFevre Engineering & Management Consulting, LLC.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-121-194-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 733356Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/24/2015 04:15 PM |
| Budget and Management | Veronica Ortiz | 11/24/2015 04:20 PM |
| Auditor's Office | Monica Salinas | 11/25/2015 01:55 PM |
- Form Started By:
- moysalazar
- Started On:
- 11/24/2015 02:51 PM
- Final Approval Date:
- 11/25/2015