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