AI- 60632
Purchasing Department 12.V.
CC CONSENT
- Meeting Date:
- 07/11/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 7 in the amount of $191,082.54 submitted by L&G Construction, awarded contractor for Precinct 3 South Detention Basin Project, as certified for payment by project engineer L&G Engineer, C-16-161-08-09.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 7-13XX-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO no. 749967Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2017 03:15 PM |
| Budget and Management | Veronica Ortiz | 07/07/2017 03:23 PM |
| Final Approval | Monica Salinas | 07/07/2017 04:26 PM |
- Form Started By:
- nceballos
- Started On:
- 07/07/2017 08:35 AM
- Final Approval Date:
- 07/07/2017