AI- 1015
18.H.3.
CC REGULAR
- Meeting Date:
- 11/07/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of request for payment Application No. 02 in the amount of $ 52,820.00 submitted by Spacemaker Construction contracted vendor for "Construction of a Sally Port and Backup Power" under contract No. C-06-089-07-25 PO No. 571345 and as certified for payment by project architect,Alcocer Garcia Associates DC (AGADC)
BACKGROUND
Spacemaker Construction Payment Application No. 02
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-423-00-220-015-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 571345 balance $554,000.00 as of 11-2-06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/01/2006 04:25 PM |
| Budget and Management | Dina Trevino | 11/01/2006 05:11 PM |
| Auditor's Office | lfong | 11/03/2006 09:49 AM |
| Court Administrator | Monica Salinas | 11/09/2006 03:19 PM |
- Form Started By:
- jtapia
- Started On:
- 11/01/2006 03:25 PM
- Final Approval Date:
- 11/09/2006