AI- 54143
Purchasing Department 10.B.
CC CONSENT
- Meeting Date:
- 04/12/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 11 in the amount of $129,784.20 submitted by IOC Company, LLC, awarded contractor for Precinct #3's "Mile 2 North Roadway Project" as certified for payment by project engineer, L&G Engineer, C-14-153-02-17.
BACKGROUND
PO # 725568
Acct. # 6-1315-431-00-123-094-0-721
Acct. # 6-1315-431-00-123-094-0-721
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2016 03:43 PM |
| Budget and Management | Veronica Ortiz | 04/08/2016 03:51 PM |
| Final Approval | Monica Salinas | 04/08/2016 04:57 PM |
- Form Started By:
- nceballos
- Started On:
- 04/08/2016 02:15 PM
- Final Approval Date:
- 04/08/2016