AI- 3315
16.A.7.
CC REGULAR
- Meeting Date:
- 04/10/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Approval of Request for Payment No. 21 in the amount of $106,267.95 from Descon Construction, L.P., contracted vendor for "Juvenile Justice Center" and certified for payment by project architect, V-A Architecture; C-05-007-08-02
B. Approval of Request for Payment No. 41 in the amount of $2,082.69, from V-A Architecture, contracted architect for "Juvenile Justice Center." C-00-117-04-10
C. Approval of Request for Payment Application No. 2 in the amount of $156,534.31 from Kitchen Resource LP, contracted vendor for for "Juvenile Justice Center-Food Service Equipment" and certified for payment by project architect, V-A Architecture; C-06-317-10-24
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1334-423-32-330-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 555421 has an available balance of $262,704.00 as of 4/5/07.- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1332-423-32-330-034-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 540311 has an available balance of $4,166.17 as of 4/5/07.- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-423-32-330-044-0-748
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 577673 $156,534.31Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/04/2007 05:22 PM |
| Budget and Management | Dina Trevino | 04/04/2007 06:12 PM |
| Auditor's Office | lfong | 04/14/2007 08:54 AM |
| Court Administrator | Monica Salinas | 04/19/2007 04:27 PM |
- Form Started By:
- moysalazar
- Started On:
- 04/03/2007 04:49 PM
- Final Approval Date:
- 04/19/2007