AI- 53819
Purchasing Department 21.G.1.
CC - REGULAR
- Meeting Date:
- 03/22/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approve Request for Payment-Application No. 11 (RETAINAGE) in the amount of $298,150.00 from Central Air and Heating Service, Inc. [CAHS] awarded contractor for the, "Adult Detention Center and Law Enforcement Facility Roof and Air Condition Repair/Replacement, and as certified by project engineer, Chanin Engineering. C-14-047-01-20
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-423-21-280-087-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 721107-CAHSAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/18/2016 03:08 PM |
| Budget and Management | Veronica Ortiz | 03/18/2016 03:10 PM |
| Final Approval | Monica Salinas | 03/18/2016 04:47 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/17/2016 10:00 AM
- Final Approval Date:
- 03/18/2016