AI- 55326
Purchasing Department 11.Y.
CC CONSENT
- Meeting Date:
- 07/19/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance and approval of Payment Application No. 14 in the amount of $138,274.36 submitted by IOC Company LLC, awarded contractor for Precinct 3's "Mile 2 North Roadway Project" as certified for payment by project engineer, L&G Engineer, C-14-153-02-17.
BACKGROUND
Funds available through PO #725568.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
$2,212.39 funded through PO#725568.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-126-20-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For $136,061.98Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2016 11:15 AM |
| Budget and Management | Veronica Ortiz | 07/08/2016 11:30 AM |
| Final Approval | Monica Salinas | 07/15/2016 05:45 PM |
- Form Started By:
- nceballos
- Started On:
- 07/07/2016 09:28 AM
- Final Approval Date:
- 07/15/2016