AI- 54917
Purchasing Department 20.C.2.
CC - REGULAR
- Meeting Date:
- 06/20/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 13 in the amount of $137,881.36 submitted by IOC Company, LLC, awarded contractor for Precinct #3's "Mile 2 North Roadway Project" as certified for payment by project engineer, L&G Engineer, C-14-153-02-17.
BACKGROUND
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:
Funds available through PO#725568.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/14/2016 02:28 PM |
| Budget and Management | Veronica Ortiz | 06/14/2016 02:41 PM |
| Final Approval | Monica Salinas | 06/16/2016 05:40 PM |
- Form Started By:
- nceballos
- Started On:
- 06/03/2016 12:46 PM
- Final Approval Date:
- 06/16/2016