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AI- 1523
15.C.1.
CC REGULAR
Meeting Date:
12/12/2006
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Payment Application No. 5 (Retainage) in the amount of $19,668.60 from Oscorp Construction & Development Inc.,  awarded contractor for the "Construction of Two Restrooms and One Concession Stand for N. San Juan Park" and as recommended for payment by project architect, VA Architecture. C-06-062-03-21

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
6-1331-206-00-000-017-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

PO 566586

FISCAL YEAR:
2006
ACCT. #:
6-1212-206-00-000-002-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO 566586

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/06/2006 05:20 PM
Budget and Management Dina Trevino 12/06/2006 05:22 PM
Auditor's Office lfong 12/07/2006 05:05 PM
Court Administrator
Form Started By:
Rocio Villarreal
Started On:
12/06/2006 03:45 PM