AI- 70599
Purchasing Department 10.N.
CC CONSENT SPECIAL
Prct. 2
- Meeting Date:
- 06/06/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $10,000.00 to Erickson Construction, LLC. for the "Construction Manager at Risk (CMAR) for the Pct 2 Las Milpas Park Youth Facility Project", through Contract# C-17-324-07-17, and as certified for payment by the project engineer, B2Z Engineering, LLC.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-451-22-122-141-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#787477 in the amount of $10,000.00 as of 05/29/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/29/2019 01:36 PM |
| Budget and Management | Veronica Ortiz | 05/30/2019 11:16 AM |
| Final Approval | Monica Salinas | 05/31/2019 05:54 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/29/2019 09:45 AM
- Final Approval Date:
- 05/31/2019