AI- 31
14.P.2.
CC REGULAR
- Meeting Date:
- 09/05/2006
- Submitted By:
- Efrain Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of Payment Application #3 in the amount of $112,544.20 submitted by IOC COMPANY, LLC. in connection with contract # C-CAP-06-001-02-28-Road Construction of: "CAPISALLO PARK SUBDIVISION(S)" and as recommeded by project engineer, TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1311-431-00-121-137-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$208,013.88 balance on PO#568045- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1311-431-00-121-137-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$28,547.06 balance on PO#568045Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 08/31/2006 10:44 AM |
| Dina Trevino | Dina Trevino | 08/31/2006 03:05 PM |
| Purchasing / Internal | msalazar | 08/31/2006 05:04 PM |
| Auditor's Office | aduran | 09/01/2006 09:47 AM |
| Human Resources | dcedillo | 09/01/2006 04:26 PM |
| Court Administrator | Monica Salinas | 09/01/2006 06:42 PM |
- Form Started By:
- egarza
- Started On:
- 08/30/2006 11:02 AM
- Final Approval Date:
- 09/01/2006