AI- 54335
Purchasing Department 11.B.
CC CONSENT
- Meeting Date:
- 04/26/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for Payment No. 1 (Final) in the amount of $100,227.82 for REIM Construction, Inc., contracted vendor for Lorenzana Subdivision (Pct. 1) as submitted by project engineer, LeFevre Engineering & Management Consulting, LLC (C-CAP-15-223-09-29).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-121-422-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
REQ#287544 PO#735029REQUESTING PAYMENT OF $100,227.82 REIM CONSTRUCTION FOR LORENZANA SUBDIVISION
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-422-0-723/721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/22/2016 02:59 PM |
| Budget and Management | Veronica Ortiz | 04/22/2016 03:01 PM |
| Final Approval | Monica Salinas | 04/22/2016 05:17 PM |
- Form Started By:
- ndelosrios
- Started On:
- 04/22/2016 11:45 AM
- Final Approval Date:
- 04/22/2016