AI- 15598
8.C.
CC CONSENT
- Meeting Date:
- 05/26/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for Pay Application No. 1 in the amount of $182,703.74 submitted by Closner Construction with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-08-320B-03-09-PO #619358 for "Culvert Crossing & Drainage Improvements Project Mile 13N & Mile 6W".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-121-055-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #619358-amount available as of 5-20-09 $453,229.00 for Closner Construction Co.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/20/2009 02:11 PM |
| Budget and Management | Veronica Lopez | 05/20/2009 02:27 PM |
| Auditor's Office | 05/22/2009 05:18 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/19/2009 04:51 PM
- Final Approval Date:
- 05/22/2009