AI- 62638
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 11/21/2017
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP/PCT#3
Requesting acceptance and approval for Payment No.1 in the amount of $121,566.64 for Castle Enterprises, LLC, contracted vendor for El Paraiso Subdivision (Pct. 3) as submitted by Javier Hinojosa Engineering project engineer (C-CAP-17-124-05-16)
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1312-431-00-123-247-0-72X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funding available as of 11/17/2017.BCAP/PCT.3
REQ# 345165 PO# 764461
C-CAP-17-124-05-16
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/17/2017 10:45 AM |
| Purchasing / Internal | msalazar | 11/17/2017 10:45 AM |
| Budget and Management | Veronica Ortiz | 11/17/2017 11:54 AM |
| Final Approval | Monica Salinas | 11/17/2017 02:45 PM |
- Form Started By:
- ndelosrios
- Started On:
- 11/16/2017 04:50 PM
- Final Approval Date:
- 11/17/2017