AI- 59400
Purchasing Department 11.O.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for Payment No. 4 in the amount of $92,135.97 as submitted by ASAGO, LLC. - Contract# C-16-363-11-01 PO#753760 for the provision of FEMA Road and Drainage Improvements Project to Mile 2 1/2 East Road.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-811-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 04/13/2017 through Req#310267 PO# 753760.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2017 10:26 AM |
| Purchasing / Internal | msalazar | 04/13/2017 10:27 AM |
| Budget and Management | Veronica Ortiz | 04/13/2017 10:29 AM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- ndelosrios
- Started On:
- 04/13/2017 08:30 AM
- Final Approval Date:
- 04/13/2017