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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