AI- 56383
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 09/20/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval for Payment No. 3 in the amount of $161,052.75 for RDH Site and
Concrete, contracted vendor for Rankin Subdivision (Pct. 4) as submitted by DOS Logistics, Inc.,
project engineer ( C-CAP-15-086-03-31).
Concrete, contracted vendor for Rankin Subdivision (Pct. 4) as submitted by DOS Logistics, Inc.,
project engineer ( C-CAP-15-086-03-31).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-124-603-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/PCT. 4 APPL. FOR PMT. #3 - RANKIN SUBDIVISIONP.O.# 727957
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-124-603-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/PCT.4 APPL. FOR PMT. #3 - RANKIN SUBDIVISIONP.O.# 727957
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/16/2016 09:09 AM |
| Final Approval | Monica Salinas | 09/16/2016 05:31 PM |
- Form Started By:
- ndelosrios
- Started On:
- 09/15/2016 09:25 AM
- Final Approval Date:
- 09/16/2016