AI- 37841
Purchasing Department 9.B.
CC CONSENT
- Meeting Date:
- 04/02/2013
- Submitted For:
- Hon. Cuellar & Avila, Pct. #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Request for Payment Application No. 4 in the amount of $221,028.61 as submitted by Holchemont, LTD, awarded contractor for the "Construction Of A New Constable Building Precinct No. 1 Offices" and as certified for payment by project architect, Alcocer Garcia Associates, Inc. in connection with Contract #C-12-028-07-24 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in p.o.#680750 as of 03-27-13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/27/2013 11:46 AM |
| Budget and Management | Ivan Cantu | 03/27/2013 01:28 PM |
| Auditor's Office | Alejandro Garcia | 03/28/2013 12:53 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/21/2013 11:03 AM
- Final Approval Date:
- 03/28/2013