AI- 59990
Purchasing Department 12.I.
CC CONSENT
- Meeting Date:
- 05/30/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of the following request for payments submitted by JCON Construction LLC. Project-Linn San Manuel Emergency Facility. P.O. 712761:
1.) Payment Application No. 13- <$100.70 credit>2.) Payment Application No. 14 (retainage) - $66,194.51
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account number and Purchase Order number identified on each Pay Application.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/25/2017 10:27 AM |
| Budget and Management | Veronica Ortiz | 05/25/2017 10:33 AM |
| Purchasing / Internal | msalazar | 05/25/2017 10:41 AM |
| Final Approval | Monica Salinas | 05/26/2017 02:59 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/24/2017 04:10 PM
- Final Approval Date:
- 05/26/2017