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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#750319

Attachments

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