AI- 14246
8.G.
CC CONSENT
- Meeting Date:
- 03/03/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment Application No. 1 in the amount of $31,657.00 from G.A.S. Enterprises, Inc. contracted vendor for, "Construction of Meeting Hall/Pavilion for Precinct No. 3" and as certified for payment by project architect, Alcocer Garcia Associates Design Consulting.C-08-406-01-28
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1XXX-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#617510 is $1,154,824.00 for GAS Enterprises, INC.
9-1302-451-22-123-068-0-720; $899,647.88
9-1213-451-22-123-068-0-720; $255,176.12
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/26/2009 05:48 PM |
| Budget and Management | Veronica Lopez | 02/27/2009 07:45 AM |
| Auditor's Office | 02/27/2009 04:43 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/25/2009 03:02 PM
- Final Approval Date:
- 02/27/2009