AI- 61804
Purchasing Department 11.B.
CC CONSENT
- Meeting Date:
- 09/26/2017
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
PCT. 4
Acceptance and approval of payment for pay application #1 in the amount of $65,531.95 as submitted by RGV Asphalt, LLC for Street Improvements to Sunflower Road Project- Mile 17 Road to SH 107 Road (PO # 766578).
Acceptance and approval of payment for pay application #1 in the amount of $65,531.95 as submitted by RGV Asphalt, LLC for Street Improvements to Sunflower Road Project- Mile 17 Road to SH 107 Road (PO # 766578).
BACKGROUND
C-17-128-06-27
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-13XX-431-00-124-189-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO (766578) attached thus addressing fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/22/2017 03:43 PM |
| Budget and Management | Veronica Ortiz | 09/22/2017 03:48 PM |
| Final Approval | Monica Salinas | 09/22/2017 05:14 PM |
- Form Started By:
- lmayorga
- Started On:
- 09/22/2017 02:13 PM
- Final Approval Date:
- 09/22/2017