AI- 60153
Purchasing Department 11.FF.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 6 in the amount of $462,181.10 submitted by L&G Construction, awarded contractor for Precinct 3 "South Detention Basin" project as certified for payment by project Engineer, L&G Engineer, C-16-161-08-09.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-13XX-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 06/07/2017 through po# 749967.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2017 04:52 PM |
| Budget and Management | Veronica Ortiz | 06/06/2017 04:53 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- nceballos
- Started On:
- 06/06/2017 02:52 PM
- Final Approval Date:
- 06/09/2017