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AI- 76712
Purchasing Department   9.R.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
08/11/2020
Submitted By:
Glinda Pacheco, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Acceptance and approval of Payment Application #3 submitted by Herrcon for services rendered for the Precinct 1 Administration Building Emergency Generator-JOC Contract # 581-19 in the amount of $ 63,178.29.

BACKGROUND

Invoice has been review by Project Engineer Halff & Associates

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1351-431-00-121-264-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO# 809205

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/06/2020 06:06 PM
Budget and Management Veronica Ortiz 08/07/2020 10:10 AM
Final Approval Monica Salinas 08/07/2020 08:40 PM
Form Started By:
gpacheco
Started On:
08/03/2020 05:09 PM
Final Approval Date:
08/07/2020