AI- 54753
Purchasing Department 9.D.
CC CONSENT
- Meeting Date:
- 05/25/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for Payment No. 2 in the amount of $135,835.04 for RDH Site and Concrete, contracted vendor for Rankin Subdivision (Pct. 4) as submitted by DOS Logistics, Inc., project engineer ( C-CAP-15-086-03-31).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-124-603-0-72X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/20/16.REQ# 277884 PO# 727957
Appl. for Pmt. #2 Rankin Subdv. - RDH
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/20/2016 03:22 PM |
| Budget and Management | Veronica Ortiz | 05/20/2016 04:02 PM |
| Final Approval | Monica Salinas | 05/20/2016 05:11 PM |
- Form Started By:
- ndelosrios
- Started On:
- 05/20/2016 02:09 PM
- Final Approval Date:
- 05/20/2016