AI- 46581
Purchasing Department 12.G.
CC CONSENT
- Meeting Date:
- 09/23/2014
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for Payment Application No. 1 in the amount of $14,513.88 as submitted by JCon Construction, LLC, awarded contractor for the Construction of the Linn-San Manuel Emergency Services Facility and as certified for payment by project architect, Mata Garcia Architects LLP, in connection with contract C-14-067-06-03.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 712761 $1,350,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/18/2014 01:03 PM |
| Budget and Management | Debbie Tamez | 09/18/2014 01:35 PM |
| Auditor's Office | Monica Salinas | 09/19/2014 06:07 PM |
- Form Started By:
- moysalazar
- Started On:
- 09/18/2014
- Final Approval Date:
- 09/19/2014