AI- 68306
Purchasing Department 14.G.
CC CONSENT
Prct. 1
- Meeting Date:
- 01/09/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for Payment No. 3 in the amount of $143,781.74 for the Precinct 1 Build Back Services as submitted by contractor, Servpro of Harlingen/San Benito and as reviewed by the project engineer, Halff Associates.
BACKGROUND
C-18-223-07-31
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-429-60-115-092-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed through PO #786578 including any adjustments necessary.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/04/2019 12:45 PM |
| Budget and Management | Veronica Ortiz | 01/04/2019 02:11 PM |
| Final Approval | Monica Salinas | 01/04/2019 06:25 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/02/2019 04:45 PM
- Final Approval Date:
- 01/04/2019