AI- 75124
Purchasing Department 14.T.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 04/07/2020
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Acceptance and approval of Payment Application #2 submitted by Herrcon for services rendered for the Precinct 1 Administration Building Emergency Generator-JOC Contract # 581-19 in the amount of $ 208,707.20.
BACKGROUND
Invoice has been review by Project Engineer Halff & Associates
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1351-431-00-121-264-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 809205Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2020 04:05 PM |
| Budget and Management | Veronica Ortiz | 04/03/2020 04:07 PM |
| Final Approval | Monica Salinas | 04/03/2020 05:27 PM |
- Form Started By:
- gpacheco
- Started On:
- 04/03/2020 03:23 PM
- Final Approval Date:
- 04/03/2020