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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 725568

Amount 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 $70,306.31

Attachments

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