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AI- 73157
Purchasing Department   10.U.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
11/19/2019
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Application for Payment No. 30 in the amount of $9,189.60 for the Pct 2 Regional Linear Park project submitted by contractor, Clore Construction, LLC through Contract C-16-378-02-21 and reviewed by the project engineer, Ricardo Gallaga, P.E.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1315-452-00-122-110-0-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #761303 for Clore Construction, funds available as of 11/07/19

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/08/2019 06:32 PM
Budget and Management Veronica Ortiz 11/12/2019 12:21 PM
Final Approval Monica Salinas 11/15/2019 05:55 PM
Form Started By:
Lupita Garza
Started On:
11/07/2019 03:00 PM
Final Approval Date:
11/15/2019