AI- 50791
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 3 in the amount of $71,449.50 from IOC Company, LLC, awarded contractor for Precinct No. 3, "Mile 2 North Roadway Project," and as certified for payment by project engineer, L&G Engineer-C-14-153-02-17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 725568Amount of $1,143.19
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-126-20-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount of $70,306.31Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2015 10:55 AM |
| Budget and Management | Veronica Ortiz | 08/13/2015 02:04 PM |
| Auditor's Office | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/07/2015 10:00 AM
- Final Approval Date:
- 08/14/2015