AI- 62873
Purchasing Department 9.A.
CC CONSENT
Prct. 3
- Meeting Date:
- 12/12/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of payment Application No. 12 in the amount of $98,248.13 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
Funds available PO #749967
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 12/8/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/07/2017 04:29 PM |
| Budget and Management | Veronica Ortiz | 12/07/2017 04:31 PM |
| Final Approval | Monica Salinas | 12/08/2017 05:22 PM |
- Form Started By:
- nceballos
- Started On:
- 12/07/2017 10:20 AM
- Final Approval Date:
- 12/08/2017