AI- 59415
Purchasing Department 11.G.
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. 1 in the amount of $41,066.42 as submitted by ASAGO, LLC.- Contract# C-16-364-11-01 for the "FEMA Road and Drainage Improvements - Mile 4 North Road" project, as reviewed by project engineer, LeFevre Engineering.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-812-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req# 310255 PO# 753773Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2017 10:52 AM |
| Purchasing / Internal | msalazar | 04/13/2017 02:02 PM |
| Budget and Management | Veronica Ortiz | 04/13/2017 02:05 PM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- ndelosrios
- Started On:
- 04/13/2017 10:25 AM
- Final Approval Date:
- 04/13/2017