AI- 1417
15.J.1.
CC REGULAR
- Meeting Date:
- 12/05/2006
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Approval of Request for Payment No. 17 in the amount of $324,262.80 from Descon Construction, L.P., contracted vendor for "Juvenile Justice Center" and as certified for payment by project architect, V-A Architecture C-05-007-08-02;
B. Approval of Request for Payment No. 38 in the amount of $10,620.30, from V-A Architecture, contracted architect for "Juvenile Justice Center." C-00-117-04-10
C. Approval of Request for Payment Invoice No. 6247 in the amount of $1,071.16 from L&G Engineering Lab., contracted engineer for "Juvenile Justice Center" and as certified for payment by project architect, V-A Architecture. C-05-299-08-16
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-423-32-330-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
P.O. 555421 BAL. $999,472.00 Descon Construction- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1332-423-32-330-034-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
P.O. 540311 has $12,392.41 available.- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1301-423-20-320-017-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
P.O. 566134 has $21,973.30 available.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/30/2006 02:05 PM |
| Budget and Management | Dina Trevino | 11/30/2006 02:28 PM |
| Auditor's Office | bmorales | 12/01/2006 05:15 PM |
| Court Administrator | Monica Salinas | 12/08/2006 04:49 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/29/2006 04:14 PM
- Final Approval Date:
- 12/08/2006