AI- 59579
Purchasing Department 11.J.
CC CONSENT
- Meeting Date:
- 05/02/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance of Application for Payment No. 2 in the amount of $493,016.51 as submitted by RDH Site and Concrete, LLC for the provision of Paving Improvements - Goolie Road through Contract #C-16-277-08-09 & PO #749735.
BACKGROUND
CC 08/30/2016 AI-56080 C-16-277-08-09
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-121-212-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO# 749735.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/27/2017 01:34 PM |
| Budget and Management | Veronica Ortiz | 04/27/2017 01:35 PM |
| Final Approval | Monica Salinas | 04/28/2017 05:30 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/26/2017 02:21 PM
- Final Approval Date:
- 04/28/2017