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AI- 18411
7.D.
CC CONSENT
Meeting Date:
11/10/2009
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of request for payment for Application No. 9 in the amount of $90,114.97 from G.A.S. Enterprises, Inc. contracted vendor for, "Construction of Meeting Hall/Pavilion for Precinct No. 3" and as certified for payment by project architect, Alcocer Garcia Associates Design Consulting-C-08-406-01-28.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1302-451-22-123-068-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #617510 as of 11/06/09 is $116,260.77.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/05/2009 12:30 PM
Budget and Management Erika Zamora 11/05/2009 04:17 PM
Auditor's Office 11/06/2009 05:08 PM
Form Started By:
Rocio Villarreal
Started On:
11/04/2009 04:29 PM
Final Approval Date:
11/06/2009