AI- 58996
Purchasing Department 12.K.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Payment for Application No. 3 in the amount of $45,099.49 as submitted by ASAGO LLC. dba ASAGO Construction, for the provision of FEMA Road & Drainage Improvements - Mile 2 1/2 East Road in connection to Contract #C-16-363-11-01 - PO# 753760.
BACKGROUND
FEMA - Mile 2 1/2 East Road CC 11/22/16 AI-57418 - Contract# C-16-363-11-01
Work accomplished through 2/24/17
CC 01/24/17 AI-58063 Pmt.#1
CC 3/07/17 AI-58749 Pmt.#2
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-811-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 753760Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/16/2017 05:07 PM |
| Budget and Management | Veronica Ortiz | 03/17/2017 08:46 AM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- ndelosrios
- Started On:
- 03/16/2017 02:18 PM
- Final Approval Date:
- 03/17/2017