AI- 53299
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 02/23/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approve Payment Application No. 9 in the amount $105,432.50 from IOC Company, LLC, awarded contractor for Precinct No. 3's, "Mile 2 North Roadway Project" as certified for payment by project engineer, L&G Engineer, C-14-153-02-17.
BACKGROUND
PO #725568 Mile 2 North Roadway Project.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#725568Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/09/2016 02:17 PM |
| Budget and Management | Veronica Ortiz | 02/10/2016 04:51 PM |
- Form Started By:
- nceballos
- Started On:
- 02/05/2016 03:10 PM
- Final Approval Date:
- 02/11/2016