AI- 20551
20.A.4.
CC REGULAR
- Meeting Date:
- 03/30/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of payment of Invoice No. 0903433 from ThyssenKrupp Elevator (which represents the 50% downpayment as required in contract) in the amount of $188,428.00 for the, "Modernization of Elevators at the Old Administration Building" through PO No. 631030 including release of check issued by County Treasurer and part of the check register for this CC meeting.
BACKGROUND
50% payment as per approved proposal.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-419-00-115-073-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funding in PO No. 631030 as of 03/26/10. rc
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/25/2010 03:13 PM |
| Budget and Management | Erika Zamora | 03/25/2010 03:23 PM |
| Auditor's Office | 03/26/2010 04:10 PM |
- Form Started By:
- moysalazar
- Started On:
- 03/24/2010 03:53 PM
- Final Approval Date:
- 03/26/2010