AI- 14660
11.C.
CC CONSENT
- Meeting Date:
- 03/24/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Payment Application No. 5 in the amount of $19,072.80 in connection with the "South Tower Park Project" from contracted vendor, Sanchez United Contracting, Inc., and as recommended by project engineer, R. Gutierrez Engineering Corp., after Auditor's review and processing procedures completed including authority for County Treasurer to issue payment(s)/check(s);
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 605197 has $117,830.50 available as of 3/20/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2009 04:01 PM |
| Budget and Management | Veronica Lopez | 03/20/2009 07:24 AM |
| Auditor's Office | 03/20/2009 03:54 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/19/2009 10:16 AM
- Final Approval Date:
- 03/20/2009