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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.

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 #695452

Attachments

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