AI- 60567
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 07/11/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1:
Requesting approval of Payment Application No. 3 in the amount of $543,208.53 submitted by IOC Company, LLC., awarded contractor for FEMA road and drainage improvements for the "Indian Hills Subdivision" Project as certified for payment by project engineer, TEDSI Infrastructure Group, C-16-399-12-13.
BACKGROUND
Indian Hills Project CC approval 03/21/17 C-16-399-12-13 PO 760394
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-12XX-431-11-121-8XX-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/05/17. PO# 760394Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2017 10:17 AM |
| Budget and Management | Veronica Ortiz | 07/07/2017 10:22 AM |
| Final Approval | Monica Salinas | 07/07/2017 04:26 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/05/2017 10:02 AM
- Final Approval Date:
- 07/07/2017