AI- 50548
Purchasing Department 11.M.
CC CONSENT
- Meeting Date:
- 07/21/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of request for Payment-Application No. 5 in the amount of $55,384.52 as submitted by 2GS, LLC-Contract #C-14-362-10-28-PO#717811 for the provision of Construction Services for the "Sioux Road Paving & 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?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1342-431-00-121-183-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/17/2015 05:35 PM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/17/2015 01:44 PM
- Final Approval Date:
- 07/17/2015