AI- 57146
Purchasing Department 11.U.
CC CONSENT
- Meeting Date:
- 11/15/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of Application for Payment No. 5 (Final) in the sum of $13,846.43 for 2GS,LLC., contracted vendor for Heidelberg Subdivision (Pct. 1) as submitted by project engineer LeFevre Eng. & Mgmnt. Consulting, LLC.-C-CAP-15-257-10-06.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-126-30-000-002-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP / Pct. 1Req# 286978 PO# 735389
C-CAP-15-257-10-06
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-314-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/4/2016.BCAP / Pct. 1
Req# 286978 PO# 735389
C-CAP-15-257-10-06
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/03/2016 09:11 AM |
| Budget and Management | Veronica Ortiz | 11/03/2016 09:18 AM |
| Final Approval | Monica Salinas | 11/10/2016 05:07 PM |
- Form Started By:
- ndelosrios
- Started On:
- 10/28/2016 01:59 PM
- Final Approval Date:
- 11/10/2016