AI- 59002
Purchasing Department 12.M.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance of Application for Payment No. 3 (final) in the amount of $5,359.20 as submitted by ASAGO LLC, dba ASAGO Construction for the provision of FEMA Road & Drainage Improvements -Mile 2 E. Rd. in connection to Contract #C-16-362-11-01.
BACKGROUND
FEMA - Mile 2 East Road CC 11/22/16 AI-57418 - Contract #c-169-362-11-01
Work Accomplished through 2/22/17
CC 01/24/17 AI-58061 - Payment #1
CC 03/07/17 AI-58769 - Payment #2
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-810-5-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 753716 pending Budget Carryover by the Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/17/2017 11:39 AM |
| Budget and Management | Veronica Ortiz | 03/17/2017 01:18 PM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- ndelosrios
- Started On:
- 03/16/2017 02:57 PM
- Final Approval Date:
- 03/17/2017