AI- 76835
Purchasing Department 11.G.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/18/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 39 in the amount of $4,920.56 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:
- 2020
- ACCT. #:
- 0-1315-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #761303 for Clore Construction, funds available as of 08/12/2020.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2020 08:59 AM |
| Budget and Management | mmunoz | 08/14/2020 09:03 AM |
| Final Approval | Monica Salinas | 08/14/2020 05:53 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/12/2020 11:12 AM
- Final Approval Date:
- 08/14/2020