AI- 1498
15.F.2.
CC REGULAR
- Meeting Date:
- 12/12/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment Application No. 03 in the amount of $ 231,942.00 from Spacemaker Construction contracted vendor for: "Construction of a Sally Port and Backup Power"contract No. C-06-089-07-25 PO No. 571345 and as certified for payment by project architect, (AGADC) Alcocer Garcia Associates DC contract No. C-04-116-03-23 PO No. 555744. (6-089)
BACKGROUND
Application and Certificate for Payment No. 03 from Spacemaker Construction
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 has 498400.00 available as of 12/7/06.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/07/2006 |
| Auditor's Office | lfong | 12/07/2006 |
| Budget and Management | Dina Trevino | 12/06/2006 |
| Court Administrator | Monica Salinas | 04/08/2025 03:06 PM |
- Form Started By:
- jtapia
- Started On:
- 12/06/2006 11:08 AM
- Final Approval Date:
- 04/08/2025