AI- 56961
Purchasing Department 9.O.
CC CONSENT
- Meeting Date:
- 10/25/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rudy Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Sheriff's Office:
1. Approval of Certificate of Substantial Completion for Fence/Canopy/Lights Project and for Payment Application #2 in the amount of $76,073.84 as submitted by Herrcon; Effective upon approval and execution of Certificate.
2. Approval of Certificate of Completion for Fence/Canopy/Lights Project and for Payment Application #3 in the amount of $4,821.65 as submitted by Herrcon; Effective upon approval and execution of Certificate.
BACKGROUND
Reference Purchase Orders 750319 & 731879; Project Approved on AI-50541 on 7/21/15; Previous YTD Payments PayApp#1 = $29,097.21 as approved through AI-52684 on 12/15/15; Project Approved Through BuyBoard JOC Contract#464-14
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1229-421-00-280-007-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#750319Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/20/2016 08:05 AM |
| Final Approval | Monica Salinas | 10/20/2016 04:41 PM |
- Form Started By:
- Ricardo Salinas
- Started On:
- 10/19/2016 05:20 PM
- Final Approval Date:
- 10/21/2016