AI- 40467
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 09/03/2013
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Discussion, consideration and approval of Payment Application No. 1 to 2GS, L.L.C. for the McColl Road Overlay Curb & Gutter Improvements, as submitted and recommended by project engineer, Raul Sesin, contract # C-13-139-05-21 in the amount of $6,091.20.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-087-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 694656 Funds available as of 8/29/2013 $408,758.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/29/2013 05:04 PM |
| Budget and Management | Obdett Calzada | 08/30/2013 08:22 AM |
| Auditor's Office | Monica Salinas | 08/30/2013 11:55 AM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/29/2013 11:25 AM
- Final Approval Date:
- 08/30/2013