AI- 57828
Purchasing Department 14.L.
CC CONSENT
- Meeting Date:
- 01/10/2017
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Payment Application No. 2 in the amount of $146,407.34 as submitted by 2GS, LLC for the provision of paving and drainage improvements for the Colonia Noreste project (Contract No. C-16-260-07-19), as reviewed by project engineer, TEDSI Infrastructure Group Consulting Engineers.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-13XX-431-00-121-211-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 749711Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/21/2016 03:43 PM |
| Budget and Management | Veronica Ortiz | 12/22/2016 09:21 AM |
| Final Approval | Monica Salinas | 01/06/2017 05:36 PM |
- Form Started By:
- yestrada
- Started On:
- 12/16/2016 02:06 PM
- Final Approval Date:
- 01/06/2017