AI- 45273
Purchasing Department 7.E.
CC CONSENT
- Meeting Date:
- 07/08/2014
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 3 in the amount of $105,041.03 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 $105,041.03Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/02/2014 09:12 AM |
| Budget and Management | Debbie Tamez | 07/02/2014 09:50 AM |
| Auditor's Office | Monica Salinas | 07/03/2014 05:59 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/30/2014 02:40 PM
- Final Approval Date:
- 07/03/2014