AI- 60211
Purchasing Department 11.F.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1:
Requesting acceptance and approval of Application for Payment No. 1 in the amount of $195,132.63 as submitted by 2GS,LLC. for the provision of FEMA Road Improvements - Site #1 Mile 1 1/2 West under Contract# C-16-400-03-07.
Requesting acceptance and approval of Application for Payment No. 1 in the amount of $195,132.63 as submitted by 2GS,LLC. for the provision of FEMA Road Improvements - Site #1 Mile 1 1/2 West under Contract# C-16-400-03-07.
BACKGROUND
Pct. 1
FEMA Road Improvements to Mile 1 1/2 West - 2GS,LLC. PO# 761299
FEMA Road Improvements to Mile 1 1/2 West - 2GS,LLC. PO# 761299
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-800-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT.1REQ# 341968 PO# 761299
FEMA Road Improvements Contract# C-16-400-03-07
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/09/2017 02:10 PM |
| Budget and Management | Veronica Ortiz | 06/09/2017 02:13 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- ndelosrios
- Started On:
- 06/08/2017 09:55 AM
- Final Approval Date:
- 06/09/2017