AI- 44156
Purchasing Department 24.D.1.
CC - REGULAR
- Meeting Date:
- 04/29/2014
- Submitted For:
- Comm. Joseph Palacios, Pct. #4
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of processing of Payment Application #1 in the amount of $9,653.00 as submitted by Alpha Building Corporation in connection with the "Linn-San Manuel Beautification Project- Cement and Stone Work -Turnkey project" (PO#703552) with authority for County Treasurer to issue payment after County Auditor's review procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-452-00-124-141-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 703552Attachments
- Acceptance of Project Completion
- Pay Application 1 -Alpha Building Corp -Pct 4 -Cement and Stone Work -Linn San Manuel Beautification Proj
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/25/2014 04:40 PM |
| Budget and Management | Debbie Tamez | 04/25/2014 04:43 PM |
| Auditor's Office | Monica Salinas | 04/25/2014 05:31 PM |
- Form Started By:
- moysalazar
- Started On:
- 04/16/2014
- Final Approval Date:
- 04/25/2014