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AI- 38849
13.B.
CC CONSENT
Meeting Date:
06/04/2013
Submitted For:
Martha L. Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of Request for Payment Application No. 6 in the amount of $56,229.92 as submitted by Holchemont, LTD, awarded vendor for the "Construction Of A New Constable Building Precinct One Offices" and as certified for 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?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 05/31/13. (PO #680750).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 05/23/2013 10:32 AM
Budget and Management Obdett Calzada 05/23/2013 01:28 PM
Auditor's Office Monica Salinas 05/31/2013 05:25 PM
Form Started By:
vgarcia
Started On:
05/17/2013 04:36 PM
Final Approval Date:
05/31/2013