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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.

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#749967

Attachments

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