AI- 53630
Purchasing Department 9.P.
CC CONSENT
- Meeting Date:
- 03/07/2016
- 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. 12 in the amount of $26,609.69, submitted by JCon Construction, LLC for the Linn-San Manuel Emergency Services Facility through Contract No. C-14-067-06-03 (PO # 712761).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1301-419-40-124-136-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 712761 for JCON Construction, LLC; funds available as o 3-3-16, pending year 2015 year-end PO carryoverAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/02/2016 05:58 PM |
| Budget and Management | Damaris San Miguel | 03/03/2016 10:07 AM |
| Final Approval | Monica Salinas | 03/04/2016 08:32 AM |
- Form Started By:
- moysalazar
- Started On:
- 03/02/2016 03:56 PM
- Final Approval Date:
- 03/04/2016