AI- 58104
Purchasing Department 13.N.
CC CONSENT
- Meeting Date:
- 01/24/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approve request for Payment-Application #3 in the amount of $355,165.58 as submitted by IOC Company, LLC awarded under Contract #C-16-289-09-06 (PO #750987) for the provision of Paving & Drainage Improvements for Project: Nittler Road.
BACKGROUND
Paving & Drainage Improvements Project to Nittler Road
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 01/10/17 AI-57884 - Payment No. 2
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 01/10/17 AI-57884 - Payment No. 2
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:
PO #750987Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/19/2017 09:50 AM |
| Budget and Management | Veronica Ortiz | 01/19/2017 09:56 AM |
| Final Approval | Monica Salinas | 01/20/2017 05:45 PM |
- Form Started By:
- yestrada
- Started On:
- 01/18/2017 05:02 PM
- Final Approval Date:
- 01/20/2017