AI- 59201
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 04/05/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval for Payment No. 5 in the amount of $20,920.01 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 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; CC 02/21/17 AI-58484 - Payment No.4
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; CC 02/21/17 AI-58484 - Payment No.4
Fiscal Impact
- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- 7-1280-431-00-121-801-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 750987Grant Fiscal Year 2015
County Calendar Year 2017
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/31/2017 01:43 PM |
| Budget and Management | Veronica Ortiz | 03/31/2017 02:45 PM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- ndelosrios
- Started On:
- 03/31/2017 11:26 AM
- Final Approval Date:
- 03/31/2017