AI- 39541
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 07/30/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of clarification request (for record purposes only of AI#39294-approved by CC on 06/25/13) to stipulate that the amount on Pay App #7 as submitted by Holchemont, Inc., has been corrected (pursuant to the County Auditor's Office review and processing procedures) to $93,252.90 including the signing and certification by the architect, Alcocer Garcia Associates, Inc. in connection with Contract #C-12-028-07-24.
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:
Funding available as of 7-24-13PO# 680750
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/24/2013 02:56 PM |
| Budget and Management | Obdett Calzada | 07/24/2013 02:57 PM |
| Auditor's Office | Monica Salinas | 07/25/2013 03:07 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/03/2013 10:30 AM
- Final Approval Date:
- 07/25/2013