AI- 60197
Purchasing Department 21.E.2.
CC - REGULAR
- Meeting Date:
- 06/13/2017
- Submitted For:
- Yvette Salinas
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of the following request for payments submitted by JCON Construction LLC. Project-Linn San Manuel Emergency Facility. P.O. 712761:
a.) Payment Application No. 13- <$100.70 credit>b.) Payment Application No. 14 (retainage) - $66,194.51
BACKGROUND
1. Pertinent documentation is attached demonstrating that HC accepted Certificate of Substantial Completion;
2. Certificate of Completion is not necessary as this is not a Paving Construction Program;
2. Certificate of Completion is not necessary as this is not a Paving Construction Program;
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account number and Purchase Order number identified on each Pay Application.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2017 05:07 PM |
| Budget and Management | Veronica Ortiz | 06/09/2017 08:17 AM |
| Final Approval | Monica Salinas | 06/09/2017 05:19 PM |
- Form Started By:
- msalazar
- Started On:
- 06/07/2017 05:49 PM
- Final Approval Date:
- 06/09/2017