AI- 42972
Purchasing Department 8.F.
CC CONSENT
- Meeting Date:
- 04/22/2014
- Submitted For:
- Y. Ramon, HC-Elections Adm.
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Request approval of following listed Payment Applications submitted for the project: "Renovations and Additions to Elections Warehouse" (Project #2011-147-09-20-MSS):
|
Vendor: |
Contract No. |
Invoice No. |
Amount |
|
Alpha Building Corporation |
PO# 667685 -HCDE 10/030JC |
Application No. 6 |
$5,086.16 |
|
Alpha Building Corporation |
PO# 667685 -HCDE 10/030JC |
Application No. 7 |
$20,496.53 |
|
Dannenbaum Engineering |
PO# 666228 C-11-147A-08-30 |
452502/07/XV |
$399.13 |
|
Dannenbaum Engineering |
PO# 666228 C-11-147A-08-30 |
452502/08/XV |
$2,496.07 |
|
Halff Associates |
PO# 660277 C-10-340-10-19 |
M165521 |
$350.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-414-00-130-020-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Alpha Building Corp -PO 667685Funding available as of 4-17-14
Retainage Payable 4-1301-206-00-000-008-0-000
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-414-00-130-020-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Dannenbaum Engineering -PO 666228Funding available as of 4-17-14
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-414-00-130-020-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Halff Associates -PO 660277Funding available as of 4-17-14
Attachments
- Alpha Pay Appl 6-Final
- Alpha Pay Appl 7-Retainage
- Halff Assoc Inv M165521-Final
- Dannenbaum Inv 452502/07/XV and 08/XV
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2014 01:00 PM |
| Budget and Management | Debbie Tamez | 04/16/2014 01:24 PM |
| Auditor's Office | Monica Salinas | 04/17/2014 02:24 PM |
- Form Started By:
- moysalazar
- Started On:
- 02/03/2014
- Final Approval Date:
- 04/17/2014