AI- 32729
14.Q.
CC CONSENT
- Meeting Date:
- 06/26/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 4 in the amount of $528,451.75 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 6-18-12 $2,683,748.00 for D. Wilson Construction Co.Available by Object Code:
2-1336-423-00-280-036-0-720 $2,291,497.00
2-1342-423-00-280-036-0-739 $ 392,251.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/15/2012 04:47 PM |
| Budget and Management | mmunoz | 06/18/2012 07:59 AM |
| Auditor's Office | aduran | 06/22/2012 12:02 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/06/2012 05:01 PM
- Final Approval Date:
- 06/22/2012