AI- 64757
Purchasing Department 10.D.
CC CONSENT
Prct. 3
- Meeting Date:
- 05/08/2018
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of payment Application No. 17 in the amount $182,691.95 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. #:
- 8-1350-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact for Agenda Item is identified both with PO# and Account Number displayed on Invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/04/2018 11:12 AM |
| Budget and Management | Veronica Ortiz | 05/04/2018 11:38 AM |
| Final Approval | Monica Salinas | 05/04/2018 05:45 PM |
- Form Started By:
- nceballos
- Started On:
- 05/04/2018 10:12 AM
- Final Approval Date:
- 05/04/2018