AI- 58769
Purchasing Department 13.L.
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
Acceptance of Application for Payment No. 2 in the amount of $120,810.68 as submitted by Asago LLC, dba Asago Construction, for the provision of FEMA Road & Drainage Improvements - Mile 2 East Road in connection to Contract #C-16-362-11-01.
BACKGROUND
CC 11/22/16 AI-57418 - Contract #C-16-362-11-01
CC 01/24/17 AI-58061 - Payment #1
CC 01/24/17 AI-58061 - Payment #1
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 7-1280-431-00-121-810-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO#753716 pending 2016 Budget Carryover by the Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/02/2017 02:03 PM |
| Budget and Management | Veronica Ortiz | 03/02/2017 03:57 PM |
| Final Approval | Veronica Ortiz | 03/03/2017 04:10 PM |
- Form Started By:
- asaenz
- Started On:
- 03/01/2017 03:16 PM
- Final Approval Date:
- 03/03/2017