AI- 54570
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 05/17/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 12 in the amount of $158,906.98 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
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#725568Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/13/2016 04:02 PM |
| Budget and Management | Veronica Ortiz | 05/13/2016 04:06 PM |
| Final Approval | Monica Salinas | 05/13/2016 05:21 PM |
- Form Started By:
- nceballos
- Started On:
- 05/11/2016 08:16 AM
- Final Approval Date:
- 05/13/2016