AI- 52684
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 12/15/2015
- Submitted For:
- Juan Tapia
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
1. Acceptance and approval of request for Payment Application #1 in the total amount of $23,960.10 submitted by Herrcon LLC (awarded JOC through Buyboard contract #464-14), in connection with the project: Installation of new Canopy for Gas Pumps at the Sheriff's Office include but not limited to any modifications/appurtenances as may be necessary for a turnkey project. (PO# 730232 -Project #15-218-OGG);
2. Acceptance and approval of request for Payment Application #1 in the total amount of $29,097.21 submitted by Herrcon LLC (awarded JOC through Buyboard contract #464-14), in connection with the project: Installation of Mobile Unit Canopy, fencing & electrical run to Parking Lot for two (2) lights at the Sheriff's Office include but not limited to any modifications/appurtenances as may be necessary for a turnkey project. (PO# 731879 -Project #15-263-OGG).
2. Acceptance and approval of request for Payment Application #1 in the total amount of $29,097.21 submitted by Herrcon LLC (awarded JOC through Buyboard contract #464-14), in connection with the project: Installation of Mobile Unit Canopy, fencing & electrical run to Parking Lot for two (2) lights at the Sheriff's Office include but not limited to any modifications/appurtenances as may be necessary for a turnkey project. (PO# 731879 -Project #15-263-OGG).
BACKGROUND
Request for payments reviewed and submitted by Mr. Juan Tapia, Sheriff's Office.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1229-421-00-280-007-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding thru P.O. # 731879- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1229-421-00-280-007-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding through P.O. 730232Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2015 05:33 PM |
| Auditor's Office | Monica Salinas | 12/11/2015 05:42 PM |
- Form Started By:
- moysalazar
- Started On:
- 12/11/2015 04:58 PM
- Final Approval Date:
- 12/11/2015