AI- 62939
Purchasing Department 20.G.1.
CC - REGULAR
Adult Probation
- Meeting Date:
- 12/19/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of final payments for two on-going renovations projects at the HC Substance Abuse & Treatment Facility [SATF], [Restroom Renovations & Facility Door Projects] to awarded JOC vendor Alpha Building Corporation as follows:
A. Facility Doors Final Payment totaling $24,053.56 through (PO 767950)B. Bathroom Renovations Final Payment totaling $33,699.33 through (PO 768014)
C. Boiler Final Payoff totaling $16,274.43 through (PO 767812)
BACKGROUND
All backup documentation has been attached.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1297-206-00-000-001-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference PO's 767950, 768014, 767812Attachments
- Warranty Letters
- Boiler Certifiacate
- Restrooms Completion
- Final Punch List
- Facility Restrooms Invoices
- Boiler Final Invoice
- Facility Doors Invoices
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/15/2017 10:19 AM |
| Budget and Management | Veronica Ortiz | 12/15/2017 10:19 AM |
| Final Approval | Monica Salinas | 12/15/2017 05:46 PM |
- Form Started By:
- tdelira
- Started On:
- 12/12/2017 11:55 AM
- Final Approval Date:
- 12/15/2017