- Meeting Date:
- 09/13/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pct. #2:
1. Requesting ratification of action taken on August 16, 2011 (AI 28009) for the approval of Payment Application No. 1 with a corrected amount of $108,763.20 submitted by OG Construction Co. Inc., awarded contractor for the "LJ Lateral Drainage Improvements Phase II Project (Contract No. C-10-360-12-13) as certified for payment by project engineer, Raul E. Sesin, P.E. with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor
2. Requesting approval for Payment Application No. 2 in the amount of $7,887.60 from OG Construction Co. Inc., awarded contractor for the "LJ Lateral Drainage Improvements Phase II Project (Contract No. C-10-360-12-13) as certified for payment by project engineer, Raul E. Sesin, P.E. with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-122-038-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#654365 available balance of 09/15/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/09/2011 10:36 AM |
| Budget and Management | mmunoz | 09/09/2011 10:44 AM |
| Auditor's Office | aduran | 09/15/2011 09:45 AM |
- Form Started By:
- moysalazar
- Started On:
- 09/09/2011
- Final Approval Date:
- 09/15/2011