AI- 45582
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 07/29/2014
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 1 in the amount of $64,259.42 for paving & drainage improvements submitted by Rojas Heavy Equipment, LLC dba Rojas Construction & Paving through Contract #C-14-078-04-15 for Pct 2 Gearhart Drive Paving & Drainage Improvements project, and certified for payment by project engineer, Raul Sesin.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-092-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#709433 in the amount of $64,259.42Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 07/23/2014 08:40 AM |
| Budget and Management | Debbie Tamez | 07/23/2014 11:35 AM |
| Auditor's Office | Monica Salinas | 07/25/2014 05:22 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/18/2014 09:02 AM
- Final Approval Date:
- 07/25/2014