AI- 49970
Purchasing Department 13.R.
CC CONSENT
- Meeting Date:
- 06/09/2015
- Submitted For:
- Marcie Jackson
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Request for Payment-Application No. 4 in the amount of $101,430.93 as submitted by 2GS, LLC-Contract #C-14-362-10-28-PO#717811 for the provision of Construction Services for the Sioux Road Paving and Drainage Improvements Project in Precinct One and as reviewed by project engineer, Raul Sesin, P.E.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1303-431-00-121-183-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#717811.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2015 02:19 PM |
| Budget and Management | Veronica Ortiz | 06/04/2015 08:12 AM |
| Auditor's Office | Monica Salinas | 06/05/2015 04:45 PM |
- Form Started By:
- moysalazar
- Started On:
- 06/03/2015 11:50 AM
- Final Approval Date:
- 06/05/2015