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