AI- 61233
Purchasing Department 27.C.1.
CC - REGULAR
Prct. 1
- Meeting Date:
- 08/22/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting approval of the following for IOC Company LLC for FEMA Road & Drainage Improvements: Indian Hills under Contract C-16-399-12-13:
A. Requesting acceptance and approval of Certificate of Substantial Completion by IOC Company LLC, as submitted and recommended by project engineer TEDSI Infrastructure Group reflecting the date of August 14, 2017;
B. Application for Payment No. 4 (Final) in the amount of $392,921.24.
B. Application for Payment No. 4 (Final) in the amount of $392,921.24.
BACKGROUND
Indian Hills Project CC approval 03/21/17 C-16-399-12-13 PO 760394
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-12XX-431-11-121-8XX-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available under PO# 760394Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/17/2017 05:26 PM |
| Budget and Management | Veronica Ortiz | 08/18/2017 07:59 AM |
| Merlen P. Munoz | mmunoz | 08/18/2017 09:58 AM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/17/2017 04:38 PM
- Final Approval Date:
- 08/18/2017