Skip to main content

AgendaQuick™

View Agenda Item

AI- 37681
Purchasing Department   10.C.
CC CONSENT
Meeting Date:
03/20/2013
Submitted For:
Martha L. Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of Request for Payment Application No. 3 in the amount of $110,700.35 as submitted by Holchemont, LTD, awarded contractor for the "Construction Of A 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 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
1336-421-00-220-042-0-720
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Auditor's Office Monica Salinas 03/15/2013 04:22 PM
Form Started By:
vgarcia
Started On:
03/14/2013 10:02 AM
Final Approval Date:
03/15/2013