AI- 15728
25.C.1.
CC REGULAR
- Meeting Date:
- 06/02/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Request for Payment #3 (A-E) in the amount of $73,341.82 from V-A Architecture, contracted architect for the design and construction of New Precinct Administration Offices under Contract No. #C-09-037-01-13 with authority for County Treasurer to issue a payment/check after Auditor’s review and processing procedures completed.
BACKGROUND
Multiple PO's issued.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1334-431-00-122-021-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617618 Funding available in the amount of $101,461.76 as of 05/28/2009.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1334-441-00-122-041-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #622522 Funding available in the amount of $80,105.50 as of 05/28/2009.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1334-441-00-122-041-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #622523 Funding available in the amount of $14,153.47 as of 05/28/2009.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1334-415-15-122-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #622524 Funding available in the amount of $42,129.13 as of 05/28/2009.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-412-00-122-043-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #622525 Funding available in the amount of $55,262.21 as of 05/28/2009.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/28/2009 12:20 PM |
| Budget and Management | Veronica Lopez | 05/28/2009 01:31 PM |
| Auditor's Office | 05/29/2009 05:35 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/28/2009 09:43 AM
- Final Approval Date:
- 05/29/2009