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AI- 15247
7.E.
CC CONSENT
Meeting Date:
05/05/2009
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Approval of request for payment Application No. 3 in the amount of $87,903.02 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. #:
9-1302/1213-451-22-123-068-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #617510 of $1,029,890.05 as of 4/30/09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/30/2009 01:17 PM
Budget and Management Veronica Lopez 04/30/2009 01:38 PM
Auditor's Office 05/01/2009 05:12 PM
Form Started By:
Rocio Villarreal
Started On:
04/29/2009 03:43 PM
Final Approval Date:
05/01/2009