AI- 34124
8.B.
CC CONSENT
- Meeting Date:
- 10/01/2012
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Request approval of Payment Application No. 4 in the amount of $156,669.86 submitted by Alpha Building Corp (awarded - CC -10/18/2011 for proposed Renovations and Additions to Elections Warehouse (Project #2011-147-09-20-MSS) and as certified by project architect, Dannenbaum Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1301-414-00-130-020-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balance on P.O. 667685 as of 09/27/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/25/2012 04:52 PM |
| Budget and Management | mmunoz | 09/26/2012 08:05 AM |
| Auditor's Office | Alejandro Garcia | 09/28/2012 08:45 AM |
- Form Started By:
- moysalazar
- Started On:
- 09/07/2012
- Final Approval Date:
- 09/28/2012