AI- 61079
Purchasing Department 10.E.
CC CONSENT
- Meeting Date:
- 08/15/2017
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No 8 in the amount of $231,595.41 submitted by L&G Construction, awarded contractor for Precinct 3 South Detention Basin Project, as certified for payment by project engineer, L&G Engineering, C-16-161-08-09.
BACKGROUND
PO #749967
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-13XX-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- na
BUDGETARY IMPACT:
PO 749967Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2017 11:25 AM |
| Budget and Management | Veronica Ortiz | 08/09/2017 11:34 AM |
| Final Approval | Monica Salinas | 08/10/2017 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 08/08/2017 12:04 PM
- Final Approval Date:
- 08/10/2017