AI- 36783
8.A.
CC CONSENT
- Meeting Date:
- 03/05/2013
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Request for Payment Application No. 2 in the amount of $13,110.96 from Holchemont, LTD, awarded contractor for the "Construction Of New Constable Building Precinct No. 1 Offices" and as certified for payment by project architect, Alcocer Garcia Associates, Inc. in connection with Contract #C-12-028-07-24.
BACKGROUND
Payment process pursuant to additional information requested to be submitted.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#680750 for Hochemont, balance as of 03/01/13: $683,583.06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/01/2013 03:52 PM |
| Budget and Management | Obdett Calzada | 03/01/2013 03:58 PM |
| Auditor's Office | Alejandro Garcia | 03/01/2013 05:21 PM |
- Form Started By:
- vgarcia
- Started On:
- 02/04/2013 03:38 PM
- Final Approval Date:
- 03/01/2013