AI- 59686
Purchasing Department 12.GG.
CC CONSENT
- Meeting Date:
- 05/16/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 5 in the amount of $220,393.29 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 through PO #749967.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-13XX-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO#749967Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/03/2017 01:08 PM |
| Budget and Management | Veronica Ortiz | 05/03/2017 01:11 PM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- nceballos
- Started On:
- 05/03/2017 11:43 AM
- Final Approval Date:
- 05/12/2017