AI- 17987
23.A.5.
CC REGULAR
- Meeting Date:
- 10/13/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval to pay outstanding past due/pro-rated portion (in the amount of $_____________ which represents the date indicated on Certificate of Substantial Completion of 6-28-07) of electricity services-issued to contractor Joe Williamson Construction for the building, fka, the Kmart Property, nka, Administration Building with authority for County Treasurer to issue manual check to Robinson Law Group, PLLC, Trust Account, legal counsel for Reliant Energy (if necessary) after completion of processing procedures by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-115-002-0-662
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/09/2009 05:13 PM |
| Budget and Management | Erika Zamora | 10/13/2009 09:42 AM |
| Auditor's Office | 10/16/2009 08:54 AM |
- Form Started By:
- msalazar
- Started On:
- 10/09/2009 04:48 PM
- Final Approval Date:
- 10/16/2009