AI- 63130
Purchasing Department 12.F.
CC CONSENT
Prct. 3
- Meeting Date:
- 01/09/2018
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of payment Application No. 13 in the amount of $60,507.48 submitted by L&G Construction, awarded contractor for Precinct 3 South Detention Basin Project, as certified for payment by project engineer, L&G Engineers, C-16-161-08-09.
BACKGROUND
Funds availabe PO #749967
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available through PO#749967Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/04/2018 01:05 PM |
| Budget and Management | Veronica Ortiz | 01/04/2018 01:13 PM |
| Final Approval | Monica Salinas | 01/05/2018 05:50 PM |
- Form Started By:
- nceballos
- Started On:
- 01/04/2018 11:49 AM
- Final Approval Date:
- 01/05/2018