AI- 60990
Purchasing Department 10.H.
CC CONSENT
- Meeting Date:
- 08/08/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Carlos Jasso, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of payment Invoice# S17-043 in the amount of $74,339.05, as submitted by project engineer, South Texas Infrastructure Group, L.L.C, for Engineering Services provided under Contract C-17-031-01-24 (WA#1), for "Phase II of the Sunflower Park-Concrete Sidewalk, Walking Trail, Parking and Drive Project."
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- T
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#758367 in the amount of $74,339.05.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/04/2017 10:13 AM |
| Budget and Management | Veronica Ortiz | 08/04/2017 10:56 AM |
| Final Approval | Monica Salinas | 08/04/2017 05:23 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/03/2017 10:31 AM
- Final Approval Date:
- 08/04/2017