AI- 64412
Purchasing Department 11.E.
CC CONSENT
Prct. 3
- Meeting Date:
- 04/17/2018
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of payment Application No.16 in the amount of $216,858.82 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
Funding available through PO #749967
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 8-1350-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through po# 749967 as of 04/12/2018.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/11/2018 10:35 AM |
| Budget and Management | Veronica Ortiz | 04/11/2018 10:54 AM |
| Final Approval | Monica Salinas | 04/13/2018 04:58 PM |
- Form Started By:
- nceballos
- Started On:
- 04/09/2018 12:04 PM
- Final Approval Date:
- 04/13/2018