AI- 15722
6.C.
CC CONSENT
- Meeting Date:
- 06/02/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for Pay Application No.1 in the amount of $192,853.94 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?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 619358 in the amount of $453,229.00 as of 05-28-09Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/28/2009 02:11 PM |
| Budget and Management | Veronica Lopez | 05/28/2009 03:00 PM |
| Auditor's Office | 05/29/2009 05:10 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/27/2009 05:16 PM
- Final Approval Date:
- 05/29/2009