AI- 40591
Purchasing Department 8.J.
CC CONSENT
- Meeting Date:
- 09/11/2013
- 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 Little Mexico Subdivision and South Tower Estates Paving & Drainage project, as submitted and recommended by project engineer, Raul Sesin, contract # C-13-127-05-21 in the amount of $135,792.05.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-088-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $135,792.05 through PO# 694655 as of 9/6/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/06/2013 03:30 PM |
| Budget and Management | Obdett Calzada | 09/06/2013 03:44 PM |
| Auditor's Office | Monica Salinas | 09/06/2013 05:23 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/06/2013 09:40 AM
- Final Approval Date:
- 09/06/2013