AI- 62866
Purchasing Department 20.G.1.
CC - REGULAR
Adult Probation
- Meeting Date:
- 12/12/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of partial payments for for two on-going renovation projects at the HC Substance Abuse & Treatment Facility [SATF], [Restroom Renos. & Facility Door] to awarded JOC vendor Alpha Building Corporation as follow:
A. Application #s1 & 2 totaling $68,700.67 for the SATF Restroom Renovation Project ( through PO #768014); and,
B. Application #s 1 & 2 totaling $11,885.60 for the SATF Facility Door Project (through PO #767950)
A. Application #s1 & 2 totaling $68,700.67 for the SATF Restroom Renovation Project ( through PO #768014); and,
B. Application #s 1 & 2 totaling $11,885.60 for the SATF Facility Door Project (through PO #767950)
BACKGROUND
1. Renovation was approved thru c.c. under AI-61954 on 10/10/17.
2, Mr. Arnold Patick, Executive Director will sign request to pay memo upon his request and we will attach pmt to request.
2, Mr. Arnold Patick, Executive Director will sign request to pay memo upon his request and we will attach pmt to request.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1297-202-00-000-001-0-000
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- na
BUDGETARY IMPACT:
PO 767950PO 768014
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/07/2017 04:24 PM |
| Budget and Management | Veronica Ortiz | 12/07/2017 04:33 PM |
| Final Approval | Veronica Ortiz | 12/08/2017 02:34 PM |
| Final Approval | Monica Salinas | 12/08/2017 06:00 PM |
- Form Started By:
- tdelira
- Started On:
- 12/06/2017 04:27 PM
- Final Approval Date:
- 12/08/2017