AI- 74155
Purchasing Department 17.R.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 01/28/2020
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Pay Application# 1 in the amount of $15,000.00 for Pre-construction services rendered in connection with the County Services Facility and Justice Center Project as submitted by Enriquez Construction Group.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1353-41X-X0-220-05X-0-730/740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 802705.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/24/2020 04:26 PM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- gpacheco
- Started On:
- 01/24/2020 02:11 PM
- Final Approval Date:
- 01/24/2020