AI- 54045
Purchasing Department 10.Q.
CC CONSENT
- Meeting Date:
- 04/12/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 1 in the amount of $52,803.85 for the Pct. 2 Eldora Road Project submitted by 2GS, LLC through Contract #C-16-061-01-19, and as reviewed by project engineer, Raul Sesin, PE.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-107-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#739177 in the amount of $39,521.72 (Inv. $39,521.72)- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-107-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#739177 in the amount of $239,671.03 (Inv. $13,282.13)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/06/2016 02:27 PM |
| Budget and Management | Veronica Ortiz | 04/07/2016 09:01 AM |
| Final Approval | Monica Salinas | 04/08/2016 04:57 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/04/2016 10:10 AM
- Final Approval Date:
- 04/08/2016