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AI- 61845
Purchasing Department   10.D.
CC CONSENT
Prct. 4
Meeting Date:
10/03/2017
Submitted For:
Lulu Mayorga
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

PCT. 4
Acceptance and approval of payment for Application No.3 in the amount of $22,512.73 submitted by Rigney Construction & Development for Building Renovations at M Rd. (PO# 752997).

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1100-419-00-124-125-0-452
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 752997 increase requested.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/28/2017 04:55 PM
Budget and Management Veronica Ortiz 09/28/2017 04:58 PM
Final Approval Monica Salinas 09/29/2017 05:03 PM
Form Started By:
Nick Perez
Started On:
09/27/2017 02:02 PM
Final Approval Date:
09/29/2017