AI- 35986
12.D.
CC CONSENT
- Meeting Date:
- 01/15/2013
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 2 in the amount of $12,628.97 from Holchemont, LTD, awarded contractor for the, "Construction Of New Constable Precinct No. 1 Offices", and as certified for payment by project architect, Alcocer Garcia Associates, Inc. (C-028-07-24)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 680750 for Holchemont LTD; funds available as of 1-11-13, pending year end carryovers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/10/2013 01:54 PM |
| Budget and Management | Obdett Calzada | 01/10/2013 02:21 PM |
| Auditor's Office | Alejandro Garcia | 01/11/2013 05:24 PM |
- Form Started By:
- moysalazar
- Started On:
- 12/26/2012
- Final Approval Date:
- 01/11/2013