AI- 50220
Purchasing Department 11.C.
CC CONSENT
- Meeting Date:
- 06/23/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of request for payment of Application No. 10 for $47,642.50 submitted by JCon Construction for the Linn San Manuel Emergency Facility through PO # 712761.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1301-419-40-124-136-0-730
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 712761Funds available as of 06/19/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/19/2015 12:41 PM |
| Budget and Management | Veronica Ortiz | 06/19/2015 02:05 PM |
| Auditor's Office | Monica Salinas | 06/19/2015 05:48 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/19/2015 11:14 AM
- Final Approval Date:
- 06/19/2015