AI- 53523
Purchasing Department 21.D.1.
CC - REGULAR
- Meeting Date:
- 03/07/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Approval of Request for Payment-Application No. 11 in the amount of $34,675.00 from Central Air and Heating Services, Inc., awarded contractor for the Sheriff’s Office “Adult Detention and Law Enforcement Facility Roof &/or Air Condition Repairs &/or Replacement”, as certified for payment by project engineer, Chanin Engineering;
B. Acceptance and approval of invoice No. 13159-14 in the amount of $599.00, submitted by Chanin Engineering, LLC, contracted engineer for the “Adult Detention and Law Enforcement Facility Repairs and/or Replacement” C-13-133-07-09.
B. Acceptance and approval of invoice No. 13159-14 in the amount of $599.00, submitted by Chanin Engineering, LLC, contracted engineer for the “Adult Detention and Law Enforcement Facility Repairs and/or Replacement” C-13-133-07-09.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1345-423-21-280-087-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
po #721107- FISCAL YEAR:
- ACCT. #:
- 6-1345-423-21-280-087-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
po #695452Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/01/2016 02:18 PM |
| Budget and Management | Veronica Ortiz | 03/01/2016 03:18 PM |
| Final Approval | Monica Salinas | 03/04/2016 08:32 AM |
- Form Started By:
- yislas
- Started On:
- 02/23/2016 03:00 PM
- Final Approval Date:
- 03/04/2016