AI- 73913
Purchasing Department 14.L.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/14/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 32 in the amount of $62,494.71 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:
PO #761303 for Clore Construction, funds available as of 01/09/20Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/10/2020 04:23 PM |
| Budget and Management | Veronica Ortiz | 01/10/2020 04:27 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/09/2020 09:58 AM
- Final Approval Date:
- 01/10/2020