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AI- 58228
Purchasing Department   10.Y.
CC CONSENT
Meeting Date:
02/06/2017
Submitted For:
David Fuentes
Submitted By:
Yolanda Estrada, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Pct. #1:
Approval of Payment Application No. 3 in the amount of $207,883.51 as submitted by 2GS, LLC for the provision of Paving and Drainage Improvements for the Colonia Noreste project (Contract #C-16-260-07-19), as reviewed by project engineer, TEDSI Infrastructure Group Consulting Engineers.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
X-1347-431-00-121-211-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 02/01/2017, through PO #749711

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/26/2017 09:12 AM
Budget and Management Veronica Ortiz 01/27/2017 02:27 PM
Final Approval Monica Salinas 02/02/2017 06:32 PM
Form Started By:
yestrada
Started On:
01/26/2017 07:53 AM
Final Approval Date:
02/02/2017