AI- 52589
Purchasing Department 11.G.
CC CONSENT
- Meeting Date:
- 12/15/2015
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Payment Application No. 1 submitted by 2GS, LLC, in the amount $38,395.20, for the project: Hidalgo County Precinct No. 1, "Paving and Drainage Improvements to: Spanish Palms Subdivision" (Contract No. C-15-256-08-25), as reviewed by project engineer, LeFevre Engineering & Management Consulting, LLC.
BACKGROUND
Previously approved by Commissioner's Court on 12/1/15 AI-52425. Requesting re-approval due to amount changing, as per Auditor's request retainage should be 5% instead of 10%.
*Pending signatures
*Pending signatures
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-121-194-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #733356 for 2 GS, LLC, funds available as of 12-11-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 12/09/2015 09:08 AM |
| Budget and Management | Veronica Ortiz | 12/09/2015 03:14 PM |
| Auditor's Office | Monica Salinas | 12/11/2015 05:42 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 12/08/2015 04:00 PM
- Final Approval Date:
- 12/11/2015