AI- 49056
Purchasing Department 14.I.
CC CONSENT
- Meeting Date:
- 03/31/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Acceptance and approval of request for payment of Application No. 7 for $136,847.50 submitted by J-Con Construction for the Linn-San Manuel Emergency Facility (PO# 712761) and as reviewed and certified by project architect, Mata-Garcia;
2. Acceptance and approval of request for payment of invoice 3119-15(9) for $1,403.60 submitted by Mata-Garcia Architects for the Linn-San Manuel Emergency Service Building (PO# 701993).
2. Acceptance and approval of request for payment of invoice 3119-15(9) for $1,403.60 submitted by Mata-Garcia Architects for the Linn-San Manuel Emergency Service Building (PO# 701993).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
1. PO# 712761 - 5-1301-419-40-124-136-0-7302. PO# 701993- Pending PO Inc.
5-1301-419-40-124-136-0-730
5-1342-419-40-124-136-0-730
Funds available as of 03/26/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/26/2015 04:12 PM |
| Budget and Management | Veronica Ortiz | 03/26/2015 04:13 PM |
| Auditor's Office | Monica Salinas | 03/27/2015 06:11 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 03/25/2015 04:56 PM
- Final Approval Date:
- 03/27/2015