AI- 40990
Purchasing Department 18.B.3.
CC REGULAR
- Meeting Date:
- 10/07/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
CONSTABLE PRECINCT ONE:
Accepance and approval of Request for Payment Application No.9 in the amount of $11,149.76 and Payment Application No. 10 in the amount of $20,504.76 as submitted by Holchemont, LTD., awarded vendor for the "Construction Of A New Constable Building Precinct One Offices" and as certified by project architect, Alcocer Garcia Associates, Inc. in connection with Contract #C-12-028-07-24 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
Accepance and approval of Request for Payment Application No.9 in the amount of $11,149.76 and Payment Application No. 10 in the amount of $20,504.76 as submitted by Holchemont, LTD., awarded vendor for the "Construction Of A New Constable Building Precinct One Offices" and as certified by project architect, Alcocer Garcia Associates, Inc. in connection with Contract #C-12-028-07-24 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/03/2013 05:09 PM |
| Auditor's Office | Monica Salinas | 10/03/2013 05:49 PM |
- Form Started By:
- vgarcia
- Started On:
- 09/27/2013 09:21 AM
- Final Approval Date:
- 10/03/2013