AI- 65266
Purchasing Department 10.A.
CC CONSENT
Prct. 3
- Meeting Date:
- 06/11/2018
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of payment Application No. 18 in the amount $47,398.43 submitted by L&G Construction, awarded contractor for Precinct 3 South Detention Basin Project, as certified for payment by project engineer, L&G Engineers.
BACKGROUND
Funding available through PO #749967
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 06/07/2018 05:15 PM |
- Form Started By:
- nceballos
- Started On:
- 06/07/2018 03:30 PM
- Final Approval Date:
- 06/07/2018