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AI- 1635
16.A.12.
CC REGULAR
Meeting Date:
12/19/2006
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance, and approval for Request of Payment Invoice No. 6203 in the amount of $707.64 and Invoice No. 6256 in the amount of  $183.75 from L&G Engineering Lab. LLC, awarded contractor for material testing engineering services for "New Adult Probation Facility", and certified for payment by project architect, Rike Ogden Figueroa Allex Architects. C-06-096-12-20

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
6-1301-423-20-320-017-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO 566134 has $21,973.30 available as of 12/15/06

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/14/2006 01:00 PM
Budget and Management Dina Trevino 12/14/2006 05:40 PM
Auditor's Office lfong 12/15/2006 01:35 PM
Court Administrator Monica Salinas 12/22/2006 04:18 PM
Form Started By:
Rocio Villarreal
Started On:
12/13/2006 04:01 PM
Final Approval Date:
12/22/2006