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AI- 63014
Purchasing Department   12.A.
CC CONSENT
Meeting Date:
12/19/2017
Submitted By:
Noemi De Los Rios, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

BCAP / Pct. 3
Requesting acceptance and approval for Application No. 1 in the amount of $71,052.93 for Five Star Galaxy Construction, LLC, contracted vendor for Palm Subdivision (Pct. 3) as submitted by project engineer Javier Hinojosa Engineering under contract# C-CAP-17-186-08-08.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1312-431-00-123-834-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

BCAP/ PCT.3
REQ# 358417 PO# 769582

CALENDAR YEAR:
2017
ACCT. #:
7-1312-431-00-123-834-0-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

BCAP/ PCT.3
REQ# 358417 PO# 769582

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/15/2017 02:29 PM
Budget and Management Veronica Ortiz 12/15/2017 02:32 PM
Final Approval Monica Salinas 12/15/2017 05:41 PM
Form Started By:
ndelosrios
Started On:
12/15/2017 10:59 AM
Final Approval Date:
12/15/2017