AI- 59271
Purchasing Department 11.DD.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 4 in the amount of $188,659.51 submitted by L&G Construction, awarded contractor for Precinct 3 "South Detention Basin" project as certified for payment by project Engineer, L&G Engineer. C-16-161-08-09.
BACKGROUND
Funds available PO #749967
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1347-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO #749967.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/07/2017 11:26 AM |
| Budget and Management | Veronica Ortiz | 04/07/2017 02:12 PM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- nceballos
- Started On:
- 04/05/2017 12:38 PM
- Final Approval Date:
- 04/13/2017