AI- 64024
Purchasing Department 10.H.
CC CONSENT
Prct. 3
- Meeting Date:
- 03/13/2018
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of payment Application No. 15 in the amount of $191,966.58 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
Funding available through PO #749967
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 7-13XX-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through po 749967 as of 03/07/2018. Fiscal impact addressed through PO numbers displayed on invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/07/2018 09:45 AM |
| Budget and Management | Veronica Ortiz | 03/07/2018 10:02 AM |
| Final Approval | Monica Salinas | 03/09/2018 05:23 PM |
- Form Started By:
- nceballos
- Started On:
- 03/06/2018 05:00 PM
- Final Approval Date:
- 03/09/2018