AI- 2277
16.E.2.
CC REGULAR
- Meeting Date:
- 02/06/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment Application No. 1 in the amount of $ 42,140.34 from Restoration Services, Inc. contracted vendor for "Repair (re-gasket) of windows at the County Administration Building" contract No. C-06-236-07-25 PO No. 574703 and certified for payment by project architect , AGADC contract No. C-04-016-03-02 PO 543705 (06-236)
BACKGROUND
Application and Certificate for Payment No. 1
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-419-40-220-009-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$115,132.00 available balance in P.O. # 574703 as of 02/01/2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/30/2007 03:17 PM |
| Budget and Management | Dina Trevino | 01/30/2007 03:22 PM |
| Auditor's Office | lfong | 02/01/2007 05:39 PM |
| Court Administrator | Monica Salinas | 02/02/2007 02:09 PM |
- Form Started By:
- jtapia
- Started On:
- 01/29/2007 03:22 PM
- Final Approval Date:
- 02/02/2007