AI- 56266
Purchasing Department 8.K.
CC CONSENT
- Meeting Date:
- 09/13/2016
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 16 in the amount of $67,160.86 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
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:
Funds available through PO# 725568.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 09/08/2016 04:05 PM |
| Budget and Management | Veronica Ortiz | 09/08/2016 04:14 PM |
| Final Approval | Monica Salinas | 09/09/2016 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 09/08/2016 09:34 AM
- Final Approval Date:
- 09/09/2016