AI- 69032
Purchasing Department 14.I.
CC CONSENT
Prct. 1
- Meeting Date:
- 02/26/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for Payment No. 3 in the amount of $27,776.93 for the Precinct 1 Build Back Services as submitted by contractor, Noble Texas Builders and as reviewed by the project engineer, Halff Associates.
BACKGROUND
Contract 520-16
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-429-60-115-092-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed through PO #789959 including any adjustments necessary.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2019 10:36 AM |
| Budget and Management | Veronica Ortiz | 02/21/2019 01:49 PM |
| Final Approval | Monica Salinas | 02/22/2019 06:00 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/19/2019 03:48 PM
- Final Approval Date:
- 02/22/2019