AI- 62095
Purchasing Department 9.B.
CC CONSENT
Prct. 4
- Meeting Date:
- 10/17/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
PCT. 4
Requesting approval of payment application No.2 in the amount of $32,283.38 from contracted vendor, RGV Asphalt, LLC. for the Sunflower Road improvements (P.O. 766578).
Requesting approval of payment application No.2 in the amount of $32,283.38 from contracted vendor, RGV Asphalt, LLC. for the Sunflower Road improvements (P.O. 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:
Funds available through PO# 766578Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/13/2017 01:13 PM |
| Budget and Management | Veronica Ortiz | 10/13/2017 01:33 PM |
| Final Approval | Monica Salinas | 10/13/2017 05:17 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/13/2017 11:12 AM
- Final Approval Date:
- 10/13/2017