AI- 57978
Purchasing Department 14.G.
CC CONSENT
- Meeting Date:
- 01/10/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 1 in the amount of $261,418.42 submitted by L&G Construction, awarded contractor for Precinct's 3's, "South Detention Basin" as certified for payment by project engineer, L&G Engineer, C-16-161-08-09.
BACKGROUND
PO #749967
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO #749967Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/06/2017 11:27 AM |
| Budget and Management | Veronica Ortiz | 01/06/2017 11:37 AM |
| Final Approval | Monica Salinas | 01/06/2017 05:36 PM |
- Form Started By:
- nceballos
- Started On:
- 01/06/2017 10:12 AM
- Final Approval Date:
- 01/06/2017