AI- 61529
Purchasing Department 10.J.
CC CONSENT
Prct. 3
- Meeting Date:
- 09/12/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
PCT 3
Approval of Payment Application No. 9 in the amount of $268,065.42 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.
Approval of Payment Application No. 9 in the amount of $268,065.42 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
PO #749967
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 13XX-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO#749967Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/07/2017 02:57 PM |
| Budget and Management | Veronica Ortiz | 09/07/2017 02:58 PM |
| Final Approval | Monica Salinas | 09/08/2017 05:11 PM |
- Form Started By:
- nceballos
- Started On:
- 09/07/2017 02:25 PM
- Final Approval Date:
- 09/08/2017