AI- 49473
Purchasing Department 15.G.
CC CONSENT
- Meeting Date:
- 04/28/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices-
1. Acceptance and approval of request for payment of Invoice # T634403 for $255.50 submitted by Terracon for the Mile 17.5 (between Ware Rd and Rooth Road) project (PO# 705563);
2. Acceptance and approval of request for payment of Application No. 8 for $114,935.75 submitted by JCON Construction for the Linn San Manuel Emergency Facility (PO# 712761).
1. Acceptance and approval of request for payment of Invoice # T634403 for $255.50 submitted by Terracon for the Mile 17.5 (between Ware Rd and Rooth Road) project (PO# 705563);
2. Acceptance and approval of request for payment of Application No. 8 for $114,935.75 submitted by JCON Construction for the Linn San Manuel Emergency Facility (PO# 712761).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 705563 5-1200-431-00-124-142-0-841/7212. PO# 712761 5-1301-419-40-124-136-0-730
Funds available as of 04/24/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/24/2015 09:56 AM |
| Budget and Management | Veronica Ortiz | 04/24/2015 10:10 AM |
| Auditor's Office | Monica Salinas | 04/24/2015 03:53 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 04/24/2015 09:41 AM
- Final Approval Date:
- 04/24/2015