AI- 61654
Purchasing Department 9.D.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/19/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Carlos Jasso, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of Payment Application No. 2 for RG Enterprises L.L.C in the amount of $138,796.47, as submitted by project Architect, Mata-Garcia Architects LLP, under Contract C-16-145A-07-19, for Pct. 4 Landscaping/Structural Irrigation San Carlos CRC Sunflower Road project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1345-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#748664 as of 09/15/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/15/2017 09:03 AM |
| Budget and Management | Veronica Ortiz | 09/15/2017 09:54 AM |
| Final Approval | Monica Salinas | 09/15/2017 05:03 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/14/2017 09:00 AM
- Final Approval Date:
- 09/15/2017