AI- 54989
Purchasing Department 9.F.
CC CONSENT
- Meeting Date:
- 06/14/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting clarification to "Amount Due" indicated under previously approved AI#54624 CC 5/17/16 for approval of Payment Application No. 2 submitted by 2GS, LLC [contract C#16-061-01-19] for the Pct 2 Eldora Road Project TO REFLECT THE CORRECT AMOUNT DUE OF $183,541.90.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-107-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#739177 in the amount of $229,639.75 as of 6/9/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/09/2016 05:02 PM |
| Budget and Management | Veronica Ortiz | 06/10/2016 08:07 AM |
| Final Approval | Monica Salinas | 06/10/2016 04:56 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 06/09/2016 03:15 PM
- Final Approval Date:
- 06/10/2016