AI- 62426
Purchasing Department 10.L.
CC CONSENT
Prct. 3
- Meeting Date:
- 11/14/2017
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 11 in the amount of $93,192.11 submitted by L&G Construction, awarded contractor for Precinct 3 South Detention Basin Project, as certified for payment by project engineer, L&G Engineers, C-16-161-08-09.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed through PO#749967Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/07/2017 10:39 AM |
| Budget and Management | Veronica Ortiz | 11/07/2017 10:40 AM |
| Final Approval | Monica Salinas | 11/09/2017 04:53 PM |
- Form Started By:
- nceballos
- Started On:
- 11/03/2017 04:19 PM
- Final Approval Date:
- 11/09/2017