AI- 49336
Purchasing Department 15.S.
CC CONSENT
- Meeting Date:
- 04/28/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 1 in the amount of $197,828.00 from Central Air and Heating Services, Inc., awarded contractor for the Sheriff’s Office “Adult Detention Center and Law Enforcement Facility Roof &/or Air Condition Repairs &/or Replacement”, and as certified for payment by project engineer, Chanin Engineering, and reviewed & initialed by construction manager, Prodigy Construction Management through contract #C-14- 047-01-20.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-423-21-280-087-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 721107Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2015 06:15 PM |
| Budget and Management | Veronica Ortiz | 04/17/2015 08:41 AM |
| Auditor's Office | Monica Salinas | 04/24/2015 03:53 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/15/2015 11:09 AM
- Final Approval Date:
- 04/24/2015