AI- 41248
Purchasing Department 10.J.
CC CONSENT
- Meeting Date:
- 10/22/2013
- 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. 2 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 $164,719.55.
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 $164,719.55 through PO# 694655 as of 10/15/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/17/2013 04:14 PM |
| Budget and Management | Obdett Calzada | 10/18/2013 02:00 PM |
| Auditor's Office | Monica Salinas | 10/18/2013 04:52 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/15/2013 12:59 PM
- Final Approval Date:
- 10/18/2013