AI- 67149
Purchasing Department 12.J.
CC CONSENT
Prct. 4
- Meeting Date:
- 10/23/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4-CO2014 (1345):
Acceptance and approval of payment of invoice # 18080701 submitted by Holchemont, LTD in the amount of $10,687.00 in connection with the Memorial Park Project-Phase I through P.O. #786025 - Contract C-18-023-07-03).
Acceptance and approval of payment of invoice # 18080701 submitted by Holchemont, LTD in the amount of $10,687.00 in connection with the Memorial Park Project-Phase I through P.O. #786025 - Contract C-18-023-07-03).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1345-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 10/19/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/17/2018 01:57 PM |
| Budget and Management | Veronica Ortiz | 10/17/2018 02:27 PM |
| Final Approval | Monica Salinas | 10/19/2018 05:20 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/12/2018 12:55 PM
- Final Approval Date:
- 10/19/2018