AI- 57421
Purchasing Department 10.E.
CC CONSENT
- Meeting Date:
- 11/22/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of request for Payment-Application No. 1 in the amount of $49,484.31 as submitted by IOC Company, LLC - Contract No. C-16-289-09-06 - PO# 750987 for the provision of Paving & Drainage Improvements Project to Nittler Road
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-801-5-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/18/2016 through PO# 750987.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/17/2016 04:32 PM |
| Budget and Management | Veronica Ortiz | 11/17/2016 04:40 PM |
| Final Approval | Monica Salinas | 11/18/2016 05:28 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 11/17/2016 03:18 PM
- Final Approval Date:
- 11/18/2016