AI- 69299
Purchasing Department 10.P.
CC CONSENT
Prct. 1
- Meeting Date:
- 03/12/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for Payment No. 5 in the amount of $172,252.59 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:
- 2019
- ACCT. #:
- 9-1100-429-60-115-092-0-430
- 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 | 03/07/2019 11:33 AM | |
| Budget and Management | Veronica Ortiz | 03/07/2019 01:33 PM |
| Final Approval | Monica Salinas | 03/08/2019 05:39 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/07/2019 09:03 AM
- Final Approval Date:
- 03/08/2019