AI- 70883
Purchasing Department 13.C.
CC CONSENT SPECIAL
- Meeting Date:
- 06/18/2019
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP/PCT.4
1. Substantial Completion document as submitted and recommended by project engineer, SAMES Engineering and Surveying, Inc.;
2. Requesting approval of Application for Payment No.1 (Final) in the amount of $35,674.80 as submitted by Castle Enterprises, LLC., awarded contractor for Pct. 4 Ware Country Subdivision as certified by project engineer SAMES Engineering, INC under Contract# C-CAP-18-241-0-10-31.
2. Requesting approval of Application for Payment No.1 (Final) in the amount of $35,674.80 as submitted by Castle Enterprises, LLC., awarded contractor for Pct. 4 Ware Country Subdivision as certified by project engineer SAMES Engineering, INC under Contract# C-CAP-18-241-0-10-31.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1312-431-00-124-794-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 388134 PO# 793893Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/14/2019 04:43 PM |
| Purchasing / Internal | msalazar | 06/14/2019 04:44 PM |
| Budget and Management | Veronica Ortiz | 06/14/2019 04:48 PM |
| Final Approval | Monica Salinas | 06/14/2019 05:30 PM |
- Form Started By:
- ndelosrios
- Started On:
- 06/14/2019 11:01 AM
- Final Approval Date:
- 06/14/2019