AI- 39825
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 07/30/2013
- 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. 8 in the amount of $47,183.44 as submitted by Holchemont, LTD., awarded vendor for the "Construction Of A New Constable Building Precinct One Offices" and as certified for 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 Count 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:
PO# 680750 available balance as of 7-24-13 $94,296.33Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/24/2013 03:21 PM |
| Budget and Management | Obdett Calzada | 07/24/2013 04:01 PM |
| Auditor's Office | Monica Salinas | 07/25/2013 03:07 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/23/2013 01:37 PM
- Final Approval Date:
- 07/25/2013