AI- 58113
Purchasing Department 13.D.
CC CONSENT
- Meeting Date:
- 01/24/2017
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval for Application for Payment No.(5) Revised Final in the amount of $6,100.00 for RDH Site & Concrete LLC. contracted vendor for PROJECT: Road and Drainage Construction for Rankin Subdivision as submitted by DOS Logistics Inc. project engineer (C-CAP-15-086-03-31).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1312-431-00-124-603-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/Pct. 4 REQ# 277884 PO# 727957 C-CAP-15-086-03-31Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/20/2017 03:10 PM |
| Budget and Management | Veronica Ortiz | 01/20/2017 03:11 PM |
| Final Approval | Monica Salinas | 01/20/2017 05:46 PM |
- Form Started By:
- ndelosrios
- Started On:
- 01/19/2017 09:19 AM
- Final Approval Date:
- 01/20/2017