AI- 14612
11.L.
CC CONSENT
- Meeting Date:
- 03/24/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of revised and corrected request for payment Application No. 1 in the amount of $33,415.30 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
Approved in CC on 3/3/09. Corrected retainage amount.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1302-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#617510 is $899,647.88 for GAS Enterprises, Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2009 11:48 AM |
| Budget and Management | Veronica Lopez | 03/19/2009 12:21 PM |
| Auditor's Office | 03/20/2009 03:54 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/18/2009 08:15 AM
- Final Approval Date:
- 03/20/2009