AI- 21945
19.A.6.
CC REGULAR
- Meeting Date:
- 07/13/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment for Application No. Final in the amount of $6,000.00 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. #:
- 0-1100-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #617510 as of 7/09/10 is $6,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2010 10:30 AM |
| Budget and Management | Erika Zamora | 07/08/2010 02:37 PM |
| Auditor's Office | 07/09/2010 05:13 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/07/2010 03:13 PM
- Final Approval Date:
- 07/09/2010