AI- 51067
Purchasing Department 9.N.
CC CONSENT
- Meeting Date:
- 09/01/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices:
1. Acceptance and approval of request for payment of invoice 3155-15(13) for $702.00 submitted by Mata Garcia Architects for the Linn San Manuel Emergency Services Building-PO# 701993;
2. Acceptance and approval of request for payment of Application No. 11 for $71,334.47 submitted by JCon Construction for the Linn San Manuel Emergency Facility-PO# 712761.
1. Acceptance and approval of request for payment of invoice 3155-15(13) for $702.00 submitted by Mata Garcia Architects for the Linn San Manuel Emergency Services Building-PO# 701993;
2. Acceptance and approval of request for payment of Application No. 11 for $71,334.47 submitted by JCon Construction for the Linn San Manuel Emergency Facility-PO# 712761.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
1. PO# 7019935-1342-419-40-124-136-0-730
5-1301-419-40-124-136-0-730
2. PO# 712761
5-1301-419-40-124-136-0-730
Funds available as of 08/26/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/26/2015 02:14 PM |
| Budget and Management | Veronica Ortiz | 08/26/2015 02:43 PM |
| Auditor's Office | Monica Salinas | 08/28/2015 05:39 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 08/26/2015 09:48 AM
- Final Approval Date:
- 08/28/2015