AI- 58061
Purchasing Department 13.J.
CC CONSENT
- Meeting Date:
- 01/24/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance of Application for Payment No. 1 in the amount of $22,265.29 as submitted by Asago LLC, dba Asago Construction, for the provision of FEMA Road & Drainage Improvements - Mile 2 East Road in connection to Contract #C-16-362-11-01- PO#753716
BACKGROUND
CC 11/22/2016 AI -57418, Contract # C-16-363-11-01
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1280-431-00-121-810-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 01/20/2017, through PO # 753716.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2017 11:32 AM |
| Budget and Management | Veronica Ortiz | 01/18/2017 11:41 AM |
| Final Approval | Veronica Ortiz | 01/20/2017 03:44 PM |
| Final Approval | Monica Salinas | 01/20/2017 05:45 PM |
- Form Started By:
- yestrada
- Started On:
- 01/13/2017 04:52 PM
- Final Approval Date:
- 01/20/2017