AI- 68188
Purchasing Department 12.F.
CC CONSENT
Facilities Management
- Meeting Date:
- 12/18/2018
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Acceptance and approval of project invoice submitted by Centennial Contractors for services of the: Hidalgo County Sidewalks: Invoice / Project PO #787685, AIA Documents G702/G703 Application #1/(Final) in the amount of $18,056.43 and including approval of Certificate of Substantial Final Completion
BACKGROUND
Allied States Coop # 13-6973,, P.O.# 787685
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-125-035-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Funding available as of 12-14-18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/14/2018 02:15 PM |
| Budget and Management | Veronica Ortiz | 12/14/2018 02:16 PM |
| Final Approval | Monica Salinas | 12/14/2018 06:34 PM |
- Form Started By:
- jccarreon
- Started On:
- 12/14/2018 11:28 AM
- Final Approval Date:
- 12/14/2018