AI- 59557
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 05/02/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval for Payment No. 5 in the amount of $20,920.01 as submitted by IOC Company, LLC. awarded under contract C-16-289-09-06 for the provision of Paving & Drainage Improvements for Nittler Road Project.
BACKGROUND
CC 9/6/16 AI-56190 Award Base Bid
CC 9/27/16 AI-56366 Contract No. C-16-289-09-06
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-801-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/27/2017, after the approval of Change Order No. 1, in AI-59547.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/27/2017 12:58 PM |
| Budget and Management | Veronica Ortiz | 04/27/2017 01:33 PM |
| Final Approval | Monica Salinas | 04/28/2017 05:30 PM |
- Form Started By:
- ndelosrios
- Started On:
- 04/25/2017 04:25 PM
- Final Approval Date:
- 04/28/2017