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AI- 31971
12.J.
CC CONSENT
Meeting Date:
05/01/2012
Submitted For:
Martha L. Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Payment-Application No. 2 in the amount of $244,374.20 from D. Wilson Construction Co. awarded contractor for the, "Construction of the Sheriff's Office Substation in the Pct 1 Area", and as certified for payment by project architect, Gignac & Associates-C-11-032-01-20.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-13XX-423-00-280-036-0-7XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 670920 available balance as of 4-19-12 $3,197,004.00 for D. Wilson Construction Co.

Available by Object Code:

2-1336-423-00-280-036-0-720 $2,313,692.91
2-1342-423-00-280-036-0-720 $ 366,436.24
2-1342-423-00-280-036-0-739 $ 516,874.85

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/19/2012 01:43 PM
Budget and Management mmunoz 04/19/2012 02:02 PM
Auditor's Office Alejandro Garcia 04/25/2012 02:19 PM
Form Started By:
Rocio Villarreal
Started On:
04/18/2012 03:15 PM
Final Approval Date:
04/25/2012