AI- 47154
Purchasing Department 14.E.
CC CONSENT
- Meeting Date:
- 10/28/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Acceptance and approval of request for payment of Application No. 2 for $218,668.88 submitted by JCon Construction for the Linn San Manuel Emergency Facility (PO# 712761).
2. Acceptance and approval of request for payment of Application No. 5 for $196,479.00 submitted by Couric Enterprise for the Community Resource Center in San Carlos (PO# 703489).
3. Acceptance and approval of request for payment of Invoice No. 3055-14 for $5,727.20 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building (PO# 701993).
4. Acceptance and approval of request for payment of Invoice No. 3054-14(5th) for $2,585.70 submitted by Mata-Garcia Architects for the San Carlos Community Resource Center (PO# 700944).
2. Acceptance and approval of request for payment of Application No. 5 for $196,479.00 submitted by Couric Enterprise for the Community Resource Center in San Carlos (PO# 703489).
3. Acceptance and approval of request for payment of Invoice No. 3055-14 for $5,727.20 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building (PO# 701993).
4. Acceptance and approval of request for payment of Invoice No. 3054-14(5th) for $2,585.70 submitted by Mata-Garcia Architects for the San Carlos Community Resource Center (PO# 700944).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 7127612. PO# 703489
3. PO# 701993
4. PO# 700944
Funds available as of 10/24/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/24/2014 03:59 PM |
| Auditor's Office | Monica Salinas | 10/24/2014 06:15 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 10/24/2014 12:35 PM
- Final Approval Date:
- 10/24/2014