AI- 50928
Purchasing Department 12.A.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment for Application No. 3 (Final payment) in the amount of $259,009.05 for 2GS, LLC, for the Pct. 2 Equipment and Maintenance Facility Parking Lot and Access Road project; as submitted and recommended by project engineer, Raul Sesin, PE for contract # C-15-085-03-31.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-122-053-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 725337 in the amount of $211,026.55- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-053-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO 725337 in the amount of $60,539.21.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-122-053-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#725337 in the amount of $1,075.34Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2015 03:20 PM |
| Budget and Management | Debbie Tamez | 08/14/2015 03:45 PM |
| Auditor's Office | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/14/2015 10:58 AM
- Final Approval Date:
- 08/14/2015