AI- 59560
Purchasing Department 11.I.
CC CONSENT
- Meeting Date:
- 05/02/2017
- Submitted For:
- David Fuentes
- 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 $59,489.84 as submitted by IOC Company, LLC. Contract# C-16-289-09-06 for the provision of FEMA Road & Drainage Improvements - Nittler Road.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-206-00-121-801-5-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available pending approval of Change Order No. 1 (AI-59547) and subsequent approval of Payment Application No. 5 (AI-59557).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/27/2017 12:59 PM |
| Budget and Management | Veronica Ortiz | 04/27/2017 01:34 PM |
| Final Approval | Monica Salinas | 04/28/2017 05:30 PM |
- Form Started By:
- ndelosrios
- Started On:
- 04/25/2017 04:45 PM
- Final Approval Date:
- 04/28/2017