AI- 67750
Budget and Management 10.C.
CC CONSENT
- Meeting Date:
- 11/20/2018
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $ 205,324.61 for the Precinct 1 Build Back Services as submitted by contractor, Servpro of Harlingen/San Benito through Contract C-18-223-07-31 and as reviewed by the project engineer, Halff Associates.
BACKGROUND
$205,327.51 correct amount.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-429-60-115-092-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 786578Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/16/2018 03:21 PM |
| Final Approval | Monica Salinas | 11/16/2018 05:12 PM |
- Form Started By:
- gpacheco
- Started On:
- 11/16/2018 02:53 PM
- Final Approval Date:
- 11/16/2018