AI- 44162
Purchasing Department 8.H.
CC CONSENT
- Meeting Date:
- 04/22/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of request for payment application no. 1 in the amount of $43,476.75 as submitted by Couric Enterprises, LLC, awarded contractor for the construction of the Community Resource Center in San Carlos and as certified for payment by project architect, Mata Garcia Architects LLP, in connection with contract C-13-072A-11-19.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-419-40-124-123-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 703489, as of 04/17/14.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 04/16/2014 04:28 PM |
| Auditor's Office | Monica Salinas | 04/17/2014 02:24 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 04/16/2014 03:04 PM
- Final Approval Date:
- 04/17/2014