AI- 59766
Purchasing Department 20.B.2.
CC - REGULAR
- Meeting Date:
- 05/16/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
A. Certificate of Substantial Completion as Submitted by ASAGO LLC for Paving & Drainage Improvements for Mile 2 1/2 East Road;
B. Application for Payment No.5 (final) as submitted by ASAGO LLC in the amount of $8,712.00 for the provision of Paving & Drainage Improvements for Mile 2 1/2 East Road under contract C-16-363-11-01.
B. Application for Payment No.5 (final) as submitted by ASAGO LLC in the amount of $8,712.00 for the provision of Paving & Drainage Improvements for Mile 2 1/2 East Road under contract C-16-363-11-01.
BACKGROUND
Pct.1 / FEMA Road & Drainage Improvements Project - Mile 2 1/2 East Road
PO#753760.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-811-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO# 753760.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/09/2017 03:02 PM |
| Budget and Management | Veronica Ortiz | 05/09/2017 03:11 PM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- ndelosrios
- Started On:
- 05/09/2017 01:16 PM
- Final Approval Date:
- 05/12/2017