AI- 22082
20.H.1.
CC REGULAR
- Meeting Date:
- 07/27/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval that all payments (fund disbursements) be sent directly to project disbursing administrator, Construction First Sealord Surety Inc. as requested by awarded vendor, (and approved by CC 6-29-10) Garcia & Martinez Paving, Inc. as a condition to their Surety and thus directing all contract proceedings earned and to be earned under the following projects:
a. C-CAP-10-176-06-29 Road & Drainage Construction for Las Brisas Subdivision; and,
b. C-CAP-10-175-06-29 Road & Drainage Construction for Seminary Village Subdivision
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2010 11:09 AM |
| Budget and Management | Erika Zamora | 07/22/2010 11:31 AM |
| Auditor's Office | lfong | 07/23/2010 03:37 PM |
- Form Started By:
- yislas
- Started On:
- 07/20/2010 10:37 AM
- Final Approval Date:
- 07/23/2010