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AI- 67461

Purchasing Department 9.I.

CC CONSENT

Meeting Date:: 11/06/2018
Submitted For:: John Paul Lugo
Submitted By:: Noemi De Los Rios, EXECUTIVE OFFICE
Department:: EXECUTIVE OFFICE

Information

CAPTION

BCAP / Pct. 3

Requesting acceptance and approval of Application for Payment No.1 in the amount of $62,512.20 for RDH Site & Concrete LLC contracted vendor for El Flaco Chiquito Subdivision (Pct. 3) as submitted by project engineer Javier Hinojosa Engineering (C-CAP-18-168-07-03).

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2018
ACCT. #:: 8-1312-431-00-123-242-0-72X
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: Y

BUDGETARY IMPACT:

BCAP/PCT. 3
REQ# 375278 PO# 785311

Attachments

Appl. for Pmt No. 1 RDH - El Flaco Chiquito

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	11/02/2018 01:13 PM
Budget and Management	Veronica Ortiz	11/02/2018 02:02 PM
Final Approval	Monica Salinas	11/02/2018 05:16 PM

Form Started By:: ndelosrios
Started On:: 10/31/2018 04:18 PM
Final Approval Date:: 11/02/2018