AI- 44506
Purchasing Department 13.Q.
CC CONSENT
- Meeting Date:
- 05/20/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 2 in the amount of $99,280.76 for road and drainage construction submitted by RDH Site and Concrete, through Contract #C-13-250-01-14 for Pct 2 Rancho Blanco Road Project, and certified for payment by project engineer, R. Gutierrez Engineering Corporation.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-086-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 703901 in the amount of $99,280.76.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/14/2014 09:59 AM |
| Budget and Management | Debbie Tamez | 05/14/2014 11:38 AM |
| Auditor's Office | Monica Salinas | 05/16/2014 05:22 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 05/13/2014 10:38 AM
- Final Approval Date:
- 05/16/2014