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 12/15/06Attachments
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