AI- 62393
Purchasing Department 15.C.4.
CC - REGULAR
Prct. 1
- Meeting Date:
- 11/21/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1 is requesting acceptance and approval of the following for IOC Company, LLC., for FEMA Road & Drainage Improvements: Indian Hills under Contract C-16-399-12-13 including, but not limited to:
A. Certificate of Construction Completion as submitted and recommended by project engineer, TEDSI Infrastructure Group reflecting the date of August 21, 2017.;
B. Application for Payment No. 5 (Retainage Release) in the amount of $64,048.99.
BACKGROUND
PO 760394
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-206-00-121-828-5-000
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/02/17- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-206-00-121-011-0-000
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/02/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2017 02:41 PM |
| Budget and Management | Veronica Ortiz | 11/15/2017 04:54 PM |
| Final Approval | Monica Salinas | 11/17/2017 02:51 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/02/2017 02:16 PM
- Final Approval Date:
- 11/17/2017