AI- 49751
Purchasing Department 12.C.
CC CONSENT
- Meeting Date:
- 05/19/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of request for payment of Application No. 9 for $172,249.25 submitted by JCon Construction for the Linn San Manuel Emergency Facility (PO# 712761).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1301-419-40-124-136-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 712761 5-1301-419-40-124-136-0-730Funds available as of 05/15/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/15/2015 03:32 PM |
| Budget and Management | Veronica Ortiz | 05/15/2015 03:40 PM |
| Auditor's Office | Monica Salinas | 05/15/2015 04:43 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 05/15/2015 03:15 PM
- Final Approval Date:
- 05/15/2015