AI- 58069
Purchasing Department 13.L.
CC CONSENT
- Meeting Date:
- 01/24/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance of Application for Payment No. 1 in the amount of $380,997.00 as submitted by RDH Site and Concrete, LLC for the provision of Paving Improvements - Goolie Road in connection to Contract #C-16-277-08-09 - PO #749735
BACKGROUND
CC 08/30/2016 AI-56080
C-16-277-08-09
C-16-277-08-09
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-820-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #749735- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1350-431-00-121-212-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #749735Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2017 11:34 AM |
| Budget and Management | Veronica Ortiz | 01/18/2017 11:48 AM |
| Final Approval | Veronica Ortiz | 01/20/2017 02:51 PM |
| Final Approval | Monica Salinas | 01/20/2017 05:45 PM |
- Form Started By:
- yestrada
- Started On:
- 01/17/2017 10:36 AM
- Final Approval Date:
- 01/20/2017