AI- 58484
Purchasing Department 13.AA.
CC CONSENT
- Meeting Date:
- 02/21/2017
- Submitted For:
- Amy Saenz-Smith
- Submitted By:
- Amy Saenz-Smith, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approve request for Payment-Application #4 in the amount of $600,611.04 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
CC 9/6/16 AI-56190 - Award Base Bid
CC 9/27/16 AI-56366 - Contract No. C-16-289-09-06
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 01/24/17 AI-58104 - Payment No.3
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-801-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
FUNDS AVAILABLE THROUGH PO 750987Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/13/2017 11:43 AM |
| Budget and Management | Veronica Ortiz | 02/13/2017 01:40 PM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- asaenz
- Started On:
- 02/10/2017 02:28 PM
- Final Approval Date:
- 02/17/2017