AI- 3526
16.I.1.
CC REGULAR
- Meeting Date:
- 04/24/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of application of payment No 2 in the amount of $25,060.05 (through project engineer Javier Hinojosa Engineer) submitted by Jimmy Closner & Sons Construction in connection with contract C-CAP-06-010-01-23 (P.O. #580377).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-123-247-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Open encumbrance on 4-10-07 for $27,844.50 for P.O. 580377; Available Balance as of 4-19-07 $91,270.30.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/19/2007 12:37 PM |
| Budget and Management | Dina Trevino | 04/19/2007 04:02 PM |
| Dina Trevino | Dina Trevino | 04/20/2007 09:59 AM |
| Auditor's Office | lfong | 04/21/2007 11:46 AM |
| Court Administrator | Monica Salinas | 04/27/2007 04:35 PM |
- Form Started By:
- lmoya
- Started On:
- 04/18/2007 01:51 PM
- Final Approval Date:
- 04/27/2007