AI- 71191
Purchasing Department 12.O.
CC CONSENT SPECIAL
Prct. 2
- Meeting Date:
- 07/16/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 26 in the amount of $31,977.61 for the Pct 2 Regional Linear Park project submitted by contractor, Clore Construction, LLC through Contract C-16-378-02-21 and reviewed by the project engineer, Ricardo Gallaga, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#761303 for Clore Construction in the amount of $51,129.38 as of 07/08/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/09/2019 05:58 PM |
| Budget and Management | Veronica Ortiz | 07/10/2019 11:46 AM |
| Final Approval | Monica Salinas | 07/12/2019 05:07 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/08/2019 03:44 PM
- Final Approval Date:
- 07/12/2019