AI- 58454
Purchasing Department 13.O.
CC CONSENT
- Meeting Date:
- 02/21/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 2 in the amount $455,386.50 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
Funds available PO #749967
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO #749967- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1347-431-00-123-117-0-723
- 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 | 02/10/2017 11:34 AM |
| Budget and Management | Veronica Ortiz | 02/10/2017 01:41 PM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- nceballos
- Started On:
- 02/08/2017 03:54 PM
- Final Approval Date:
- 02/17/2017