AI- 70117
Purchasing Department 10.W.
CC CONSENT
Prct. 1
- Meeting Date:
- 05/07/2019
- Submitted For:
- Valde Guerra
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Approval of Application for Payment No. 5 (Retainage) in the amount of $ 17,070.64 for the Precinct 1 Build Back Services as submitted by contractor, Noble Texas Builders and as reviewed by the project engineer, Halff Associates.
BACKGROUND
Contract 520-16
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 #789959 including any adjustments necessary.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/30/2019 03:02 PM |
| Budget and Management | Veronica Ortiz | 04/30/2019 05:04 PM |
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- gpacheco
- Started On:
- 04/29/2019 05:23 PM
- Final Approval Date:
- 05/03/2019