AI- 58331
Purchasing Department 10.N.
CC CONSENT
- Meeting Date:
- 02/06/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Amy Saenz-Smith, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Payment Application No. 1 in the amount of $140,737.75 submitted by Bearkat Construction LLC, awarded contractor for Precinct 1's Mile 9 North Road FEMA Project as certified for payment by project engineer, TEDSI Infrastructure Group, C-16-290-09-06.
BACKGROUND
FEMA
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-80X-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/2/17 through PO751893Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2017 11:16 AM |
| Budget and Management | Veronica Ortiz | 02/02/2017 11:18 AM |
| Merlen P. Munoz | mmunoz | 02/02/2017 02:50 PM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- asaenz
- Started On:
- 02/01/2017 02:53 PM
- Final Approval Date:
- 02/02/2017