AI- 46856
Purchasing Department 10.O.
CC CONSENT
- Meeting Date:
- 10/14/2014
- Submitted For:
- Hon. J. E. Guerra, HC-Sheriff
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Invoice No. 13159-4 in the amount of $55,494.75, from contracted engineer, Chanin Engineering, LLC, in connection with contract C-13-133-07-09, structural engineering services for the "Adult Detention and Law Enforcement Facility Roof/AC Repairs and/or Replacements".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-423-21-280-087-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 695452 available balance as of 10-9-14Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2014 12:17 PM |
| Budget and Management | Veronica Ortiz | 10/09/2014 10:35 AM |
| Auditor's Office | Monica Salinas | 10/10/2014 05:37 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/07/2014 10:40 AM
- Final Approval Date:
- 10/10/2014