AI- 60090
Purchasing Department 12.J.
CC CONSENT
- Meeting Date:
- 06/27/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. 1:
Requesting approval of Payment Application No. 2 in the amount of $225,083.45 submitted by IOC Company LLC., awarded contractor for FEMA road and drainage improvements for the "Indian Hills Subdivision” Project as certified for payment by project engineer TEDSI Infrastructure Group, C-16-399-12-13.
BACKGROUND
Indian Hills Project CC approval 03/21/17 C-16-399-12-13 PO 760394
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-11-121-8XX-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 06/21/2017PO#760394
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/21/2017 11:16 AM |
| Budget and Management | Veronica Ortiz | 06/21/2017 11:28 AM |
| Final Approval | Monica Salinas | 06/23/2017 06:15 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/01/2017 01:44 PM
- Final Approval Date:
- 06/23/2017