AI- 35291
7.E.
CC CONSENT
- Meeting Date:
- 11/27/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 9 R1 in the amount of $317,952.41 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 11-21-12 $594,884.85 for D. Wilson Construction Co.Available balance by Account number:
2-1336-423-00-280-036-0-720 $431,321.00
2-1342-423-00-280-036-0-739 $ 163,563,85
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/19/2012 02:59 PM |
| Budget and Management | mmunoz | 11/19/2012 03:18 PM |
| Auditor's Office | Alejandro Garcia | 11/21/2012 04:10 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/14/2012 04:52 PM
- Final Approval Date:
- 11/21/2012