AI- 55764
Purchasing Department 11.F.
CC CONSENT
- Meeting Date:
- 08/09/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of Application for Payment No. 4 in the amount of $259,687.25 for 2GS, LLC, contracted vendor for
Heidelberg Subdivision (Pct. 1) as submitted by project engineer LeFevre Engineering & Management Consulting, LLC. (C-CAP-15-257-10-06)
Heidelberg Subdivision (Pct. 1) as submitted by project engineer LeFevre Engineering & Management Consulting, LLC. (C-CAP-15-257-10-06)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-314-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 286978 PO# 735389C-CAP-15-257-10-06
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-126-30-000-002-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req# 286978 PO# 735389C-CAP-15-257-10-06
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/05/2016 02:59 PM |
| Final Approval | Monica Salinas | 08/05/2016 05:48 PM |
- Form Started By:
- ndelosrios
- Started On:
- 08/05/2016 02:31 PM
- Final Approval Date:
- 08/05/2016