AI- 61959
Purchasing Department 9.M.
CC CONSENT
Prct. 3
- Meeting Date:
- 10/10/2017
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 10 in the amount of $243,463.87 submitted by L&G Construction, awarded contractor for Precinct 3 South Detention Basin Project, as certified for payment by project engineer, L&G Engineers, C-16-161-08-09.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-13XX-431-00-123-117-07-23
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 10/06/17 through po3 749967.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/05/2017 05:37 PM |
| Budget and Management | Veronica Ortiz | 10/06/2017 07:59 AM |
| Final Approval | Monica Salinas | 10/06/2017 03:02 PM |
- Form Started By:
- nceballos
- Started On:
- 10/04/2017 04:55 PM
- Final Approval Date:
- 10/06/2017