AI- 59205
Purchasing Department 11.G.
CC CONSENT
- Meeting Date:
- 04/05/2017
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
1. Certificate of Construction Completion as submitted by IOC Company, LLC. reflecting the date of 3/2/17 for the FEMA Road & Drainage Improvements of Nittler Road Project;
2. Approval of Payment Application No. 6 (Retainage Release) in the amount of $52,996.87 as submitted by IOC Company, LLC. Contract #C-16-289-09-06 under PO#750987 for the provision of FEMA Road & Drainage Improvements - Nittler Road.
BACKGROUND
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:
REQ# 306558 PO#750987 for IOC Company, LLC, funds available as of 3-31-17- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- 7-1280-206-00-121-801-5-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT1-RET/PAY-01362-NITTLER RD; funds available as of 3-31-17.- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Grant Fiscal Year 2015County Calendar Year 2017
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/31/2017 01:50 PM |
| Budget and Management | Veronica Ortiz | 03/31/2017 02:46 PM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- ndelosrios
- Started On:
- 03/31/2017 12:00 PM
- Final Approval Date:
- 03/31/2017