AI- 63659
Purchasing Department 12.G.
CC CONSENT
Prct. 3
- Meeting Date:
- 02/20/2018
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Pay Application No. 14 in the amount of $183,662.93 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 available through PO #749967
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 7-1350-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through po # 749967 as of 02/08/2018.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2018 10:45 AM |
| Budget and Management | Veronica Ortiz | 02/08/2018 11:00 AM |
| Final Approval | Monica Salinas | 02/16/2018 05:11 PM |
- Form Started By:
- nceballos
- Started On:
- 02/07/2018 12:25 PM
- Final Approval Date:
- 02/16/2018