AI- 52999
Purchasing Department 12.C.
CC CONSENT
- Meeting Date:
- 01/19/2016
- 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 $114,045.036 for RDH Site and Concrete, contracted vendor for Rankin Subdivision (Pct. 4) as submitted by DOS Logistics, Inc., project engineer ( C-CAP-15-086-03-31).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 5
- ACCT. #:
- 5-1312-431-00-124-603-0-721/723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#727957Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/15/2016 05:08 PM |
| Budget and Management | Debbie Tamez | 01/15/2016 05:14 PM |
| Auditor's Office | Monica Salinas | 01/15/2016 05:40 PM |
- Form Started By:
- mjackson
- Started On:
- 01/15/2016 09:42 AM
- Final Approval Date:
- 01/15/2016