AI- 51720
Purchasing Department 9.D.
CC CONSENT
- Meeting Date:
- 10/13/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approve Request for Payment-Application No. 5 in the amount of $79,607.06 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?:
- N
BUDGETARY IMPACT:
PO 725568Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2015 12:02 PM |
| Budget and Management | Debbie Tamez | 10/08/2015 02:41 PM |
| Auditor's Office | Monica Salinas | 10/09/2015 09:13 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/08/2015 11:01 AM
- Final Approval Date:
- 10/09/2015