AI- 53379
Purchasing Department 10.B.
CC CONSENT
- Meeting Date:
- 02/16/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Application for Payment No. 2 (Final) in the amount of $335,057.59 for 2GS, LLC, contracted vendor for Delta West Subdivision (Pct. 1) as submitted by project engineer, TEDSI Infrastructure Group, Inc. (C-CAP-15-196-07-21).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1200-431-00-121-220-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 733547- FISCAL YEAR:
- ACCT. #:
- 6-1312-431-00-121-220-1-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- 6-1312-431-00-121-220-1-723
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2016 06:56 PM |
| Budget and Management | Veronica Ortiz | 02/12/2016 08:33 AM |
- Form Started By:
- yislas
- Started On:
- 02/11/2016 09:38 AM
- Final Approval Date:
- 02/12/2016