AI- 42777
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 01/28/2014
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct 2
1. Requesting acceptance and approval of final payment in the amount $17,043.13 for installation of "electrical to include, but not limited to, lighting/materials and any other appurtenances as may be needed at the restroom facility" at the Lopezville Baseball Park submitted by Herrera & Hunt, Inc., awarded through HCDE - Choice Facility Partners (JOC) .
2. Requesting acceptance and approval of "Certificate of Substantial Completion" as submitted by JOC, Herrera & Hunt, Inc. reflecting the completion date of 01/22/2014 for "Project #2013-249-OGG-Project Installation of "electrical to include, but not limited to, lighting/materials and any other appurtenances as need at the restroom facility" at the Lopezville Baseball Park.
1. Requesting acceptance and approval of final payment in the amount $17,043.13 for installation of "electrical to include, but not limited to, lighting/materials and any other appurtenances as may be needed at the restroom facility" at the Lopezville Baseball Park submitted by Herrera & Hunt, Inc., awarded through HCDE - Choice Facility Partners (JOC) .
2. Requesting acceptance and approval of "Certificate of Substantial Completion" as submitted by JOC, Herrera & Hunt, Inc. reflecting the completion date of 01/22/2014 for "Project #2013-249-OGG-Project Installation of "electrical to include, but not limited to, lighting/materials and any other appurtenances as need at the restroom facility" at the Lopezville Baseball Park.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#696597 in the amount of $19,261.37.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2014 10:18 AM |
| Budget and Management | Debbie Tamez | 01/24/2014 10:41 AM |
| Auditor's Office | Monica Salinas | 01/24/2014 05:39 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/22/2014 10:53 AM
- Final Approval Date:
- 01/24/2014