AI- 57724
Purchasing Department 11.C.
CC CONSENT
- Meeting Date:
- 12/13/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Request for Payment-Application No. 1 in the amount of $26,876.70 Herrcon, LLC, awarded contractor for the Autopsy Facility Space Pressure Control, and as certified for payment by project engineer, Halff Associates, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1100-419-40-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 750032Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/09/2016 11:50 AM |
| Budget and Management | Veronica Ortiz | 12/09/2016 01:33 PM |
| Final Approval | Monica Salinas | 12/09/2016 06:07 PM |
- Form Started By:
- yislas
- Started On:
- 12/08/2016 01:42 PM
- Final Approval Date:
- 12/09/2016