AI- 49881
Purchasing Department 9.O.
CC CONSENT
- Meeting Date:
- 06/02/2015
- Submitted For:
- Joseph 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. 8 for $112,100.00 submitted by Couric Enterprises for the Community Resource Center in San Carlos (PO# 703489);
2. Acceptance and approval of request for payment of invoice #T644257 for $317.50 submitted by Terracon for Mile 17 ½ between Ware and Rooth Roads project (PO# 705563).
2. Acceptance and approval of request for payment of invoice #T644257 for $317.50 submitted by Terracon for Mile 17 ½ between Ware and Rooth Roads project (PO# 705563).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- See below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 5-28-15.1. PO# 703489 5-1303-419-40-124-123-0-730
2. PO# 705563 5-1200-431-00-124-142-0-721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/28/2015 01:47 PM |
| Budget and Management | Veronica Ortiz | 05/28/2015 01:59 PM |
| Auditor's Office | Monica Salinas | 05/29/2015 05:11 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 05/28/2015 10:13 AM
- Final Approval Date:
- 05/29/2015