AI- 58783
Purchasing Department 13.M.
CC CONSENT
- Meeting Date:
- 03/07/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 3 in the amount of $540,439.04 submitted by L&G Construction, awarded contractor for Precinct's 3's "South Detention Basin" as certified for payment by project engineer, L&G Engineer, C-16-161-08-09.
BACKGROUND
Funds available PO #749967
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-13XX-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 749967Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/02/2017 02:48 PM |
| Budget and Management | Veronica Ortiz | 03/02/2017 03:58 PM |
| Final Approval | Monica Salinas | 03/03/2017 05:45 PM |
- Form Started By:
- nceballos
- Started On:
- 03/02/2017 09:39 AM
- Final Approval Date:
- 03/03/2017