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AI- 57516
Purchasing Department   20.E.2.
CC - REGULAR
Meeting Date:
12/06/2016
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Requesting approval of payment of claim submitted by Gomez Paving, LLC. in the amount of $2,700.00. Project: Sunflower Park CRC. (Parking Lot).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-419-40-124-123-0-740
FUNDS AVAILABLE Y/N?:
y/pending
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Available funds 170.50
Other funds will be transferred from approval of AI 57520 for $2,579.50

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/29/2016 03:52 PM
Final Approval Monica Salinas 12/02/2016 05:19 PM
Form Started By:
Nick Perez
Started On:
11/29/2016 03:34 PM
Final Approval Date:
12/02/2016