AI- 53895
Purchasing Department 11.Q.
CC CONSENT
- Meeting Date:
- 04/05/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of “Certificate of Completion” reflecting the date of January 28, 2016 by 2GS, LLC contracted vendor for Delta West Subdivision–Pct. 1 as submitted through project engineer ,TEDSI Infrastructure Group Inc. (C-CAP-15-196-07-21) although part of supporting documentation for Payment No. 3 - Retainage Release (AI# 53871 CC on 3-22-16).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-206-00-121-010-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#733547- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-206-00-000-047-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#733547Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/29/2016 05:48 PM |
| Budget and Management | Veronica Ortiz | 03/30/2016 08:21 AM |
| Final Approval | Monica Salinas | 04/01/2016 05:22 PM |
- Form Started By:
- yislas
- Started On:
- 03/22/2016 03:34 PM
- Final Approval Date:
- 04/01/2016