AI- 84393
Purchasing Department 12.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/08/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 1 and Final in the amount of $34,814.50 to Rio United Builders LLC, for La Mansion Concrete Flat Work project through contract No. C-21-0622-07-07, as certified for payment by project engineer Javier Hinojosa Engineering.
BACKGROUND
Funding PO # 837924
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-135X-419-40-123-138-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/4/22; PO #837924.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/02/2022 02:10 PM |
| Budget and Management | Veronica Ortiz | 02/02/2022 02:35 PM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- nceballos
- Started On:
- 01/26/2022 04:19 PM
- Final Approval Date:
- 02/04/2022