AI- 59446
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Amy Saenz-Smith, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Payment Application No. 4 in the amount of $145,555.20 submitted by Bearkat Construction LLC, awarded contractor for Precinct 1's Mile 9 North Road FEMA Project as certified for payment by project engineer, TEDSI Infrastructure Group, Contract #C-16-290-09-06.
BACKGROUND
FEMA
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-80X-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO751893Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2017 04:12 PM |
| Budget and Management | Veronica Ortiz | 04/13/2017 04:14 PM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- asaenz
- Started On:
- 04/13/2017 03:47 PM
- Final Approval Date:
- 04/13/2017