AI- 24238
9.B.
CC CONSENT
- Meeting Date:
- 12/07/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment-Application No. 2 in the amount of $57,543.88 from The 5125 Company, awarded contractor for the, "Primary Care and Substance Abuse Facility Site and Utility Improvements", and as certified for payment by project engineer, Quintanilla, Headley & Associates, Inc.; C-10-050-03-23.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-115-002-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$92,382.50 available funding in p.o. no. 641069 as of 12/03/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/02/2010 04:49 PM |
| Budget and Management | Ivan Cantu | 12/03/2010 07:40 AM |
| Auditor's Office | 12/03/2010 05:02 PM |
- Form Started By:
- moysalazar
- Started On:
- 12/01/2010 04:55 PM
- Final Approval Date:
- 12/03/2010