AI- 16649
20.E.1.
CC REGULAR
- Meeting Date:
- 07/28/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance, and approval of the following requests for payments as submitted by Tremco/Weatherproofing Technologies, Inc. under P.O. #614110 for the Roof Replacement Project for the building located in Pct. 3 under renovation for conversion into additional precinct offices/departments known as the Longoria Property or the Mansion.
|
a. Request for payment No. 1 |
$142,198.56 |
Inv.# 92137946 |
|
b. Request for payment No. 2 |
$94,799.06 |
Inv.# 92137947 |
|
c. Request for payment No. 3 |
$106,133.72 |
Inv.# 92137948 |
BACKGROUND
Project No. 2008-398
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-444-00-220-014-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 614110 has $433,862.00 available as of 07/24/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2009 04:09 PM |
| Budget and Management | Erika Zamora | 07/23/2009 04:24 PM |
| Auditor's Office | 07/24/2009 05:10 PM |
- Form Started By:
- moysalazar
- Started On:
- 07/23/2009 01:17 PM
- Final Approval Date:
- 07/24/2009