AI- 53096
Purchasing Department 12.K.
CC CONSENT
- Meeting Date:
- 02/03/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approve Request for Payment-Application No. 8 in the amount of $82,990.14 from IOC Company, LLC, awarded contractor for Precinct No. 3, “Mile 2 North Roadway Project,” and as certified for payment by project engineer, L&G Engineer-C-14-153-02-17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#725568.- FISCAL YEAR:
- ACCT. #:
- 5-1315-126-20-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/27/2016 11:29 AM |
| Budget and Management | Veronica Ortiz | 01/28/2016 10:10 AM |
| Auditor's Office | Monica Salinas | 01/29/2016 06:24 PM |
- Form Started By:
- yislas
- Started On:
- 01/25/2016 10:37 AM
- Final Approval Date:
- 01/29/2016