AI- 59810
Purchasing Department 12.R.
CC CONSENT
- Meeting Date:
- 05/16/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Payment Application No. 1 in the amount of $69,688.22 submitted by ASAGO LLC, dba ASAGO Construction, awarded contractor for Precinct 1's "FEMA Road Drainage Improvements-Mile 8 North Road” as certified for payment by project engineer LeFevre Engineering & Management , C-16-361-11-01.
BACKGROUND
FEMA – MILE 8 NORTH ROAD Contract# C-16-363-11-01
CC APPROVAL 11/12/16 AI-57418
CC APPROVAL 11/12/16 AI-57418
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-808-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO #753759Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/11/2017 07:43 PM |
| Budget and Management | Veronica Ortiz | 05/12/2017 08:35 AM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/11/2017 11:18 AM
- Final Approval Date:
- 05/12/2017