AI- 60064
Purchasing Department 11.S.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Payment Application No. 3 in the amount of $159,740.13, as submitted by RDH Site and Concrete, LLC for the provision of Paving Improvements - Goolie Road through Contract #C-16-277-08-09 & PO #749735.
BACKGROUND
CC 08/30/2016 AI-56080 C-16-277-08-09
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-11-121-820-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 06/08/2017, through PO# 749735.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/07/2017 05:23 PM |
| Budget and Management | Veronica Ortiz | 06/08/2017 08:12 AM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/30/2017 04:54 PM
- Final Approval Date:
- 06/09/2017