AI- 19776
14.C.
CC CONSENT
- Meeting Date:
- 02/08/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of request for payment Application No. 11 (Retainage) in the amount of $57,741.20 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:
- 2010
- ACCT. #:
- 0-1302-206-00-000-002-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #617510 for retainage payable as of 2/5/10 is $44,982.39.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1213-206-00-000-003-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #617510 for retainage payable as of 2/5/10 is $12,758.81.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/03/2010 04:41 PM |
| Budget and Management | Erika Zamora | 02/03/2010 05:02 PM |
| Auditor's Office | 02/05/2010 11:44 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/03/2010 03:15 PM
- Final Approval Date:
- 02/05/2010