AI- 57884
Purchasing Department 22.B.1.
CC - REGULAR
- Meeting Date:
- 01/10/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approve a request for payment-Application #2 in the amount of $104,125.94 as submitted by IOC Company, LLC #C-16-289-09-06 for the provision of Paving & Drainage Improvements Project to Nittler Road.
BACKGROUND
CC 9/6/16 AI-56190 - Award Base Bid
CC 9/27/16 AI-56366 - Contract No. C-16-289-09-06
CC 11/22/16 AI-57421 - Payment No. 1
CC 9/27/16 AI-56366 - Contract No. C-16-289-09-06
CC 11/22/16 AI-57421 - Payment No. 1
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-801-5-721
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference PO#750987 available balanceAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/03/2017 02:30 PM |
| Budget and Management | Veronica Ortiz | 01/03/2017 02:44 PM |
| Final Approval | Monica Salinas | 01/06/2017 05:49 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 12/29/2016 08:56 AM
- Final Approval Date:
- 01/06/2017