AI- 59812
Purchasing Department 12.S.
CC CONSENT
- Meeting Date:
- 05/16/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Payment Application No. 1 in the amount of $55,717.49 submitted by IOC Company LLC., awarded contractor for Precinct 1's "Indian Hills” as certified for payment by project engineer TEDSI Infrastructure Group, C16-399-12-13.
BACKGROUND
INDIAN HILLS PROJECT CC APPROVAL 03/21/17 C-16-399-12-13
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-11-121-8XX-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 05/12/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/11/2017 07:44 PM |
| Budget and Management | Veronica Ortiz | 05/12/2017 08:35 AM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/11/2017 12:32 PM
- Final Approval Date:
- 05/12/2017