AI- 26221
11.I.
CC CONSENT
- Meeting Date:
- 04/19/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance, and approval of the following requests for payments as submitted by Tremco/Weatherproofing Technologies, Inc. under P.O. #614110 for the Roof Replacement Project for the building located in Pct. 3 under renovation for conversion into additional precinct offices/departments known as the Longoria Property or the Mansion.
1.Request for payment No. 4 (Inv#92496951) in the amount of $69,038.47
2.Request for payment No. 5-Retainage (Inv#92496951) in the amount of $21,693.15
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-444-00-220-014-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 4/13/11 (PO 614110).- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-206-00-000-003-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 4/13/11 (PO 614110).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/12/2011 03:25 PM |
| Budget and Management | Erika Zamora | 04/12/2011 03:54 PM |
| Auditor's Office | 04/15/2011 09:54 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/12/2011 11:38 AM
- Final Approval Date:
- 04/15/2011