AI- 58749
Purchasing Department 13.J.
CC CONSENT
- Meeting Date:
- 03/07/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Amy Saenz-Smith, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct #1 (1280):
Approval of Payment Application No. 2 in the amount of $38,016.00 as submitted by ASAGO LLC, dba, ASAGO Construction, for the provision of FEMA Road & Drainage Improvements - Mile 2 1/2 East Road in connection to Contract #C-16-363-11-01 - PO #753760.
Approval of Payment Application No. 2 in the amount of $38,016.00 as submitted by ASAGO LLC, dba, ASAGO Construction, for the provision of FEMA Road & Drainage Improvements - Mile 2 1/2 East Road in connection to Contract #C-16-363-11-01 - PO #753760.
BACKGROUND
FEMA - MILE 2 1/2 EAST ROAD CC 11/22/16 AI-57418 - Contract# C-16-363-11-01
Work accomplished through 01/31/2017
CC 01/24/17 AI-58063 Payment #1
Work accomplished through 01/31/2017
CC 01/24/17 AI-58063 Payment #1
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 7-1280-431-00-121-811-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO #753760.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/01/2017 11:22 AM |
| Budget and Management | Veronica Ortiz | 03/01/2017 11:27 AM |
| Final Approval | Monica Salinas | 03/03/2017 05:45 PM |
- Form Started By:
- asaenz
- Started On:
- 02/28/2017 04:45 PM
- Final Approval Date:
- 03/03/2017