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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).

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