AI- 3592
14.E.1.
CC REGULAR
- Meeting Date:
- 05/01/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment Application No. 2 in the amount of $ 68,668.48 from Rigney Construction contracted vendor for: Interior Repairs and Renovations 398th. District Court" contract No. C-06-176-01-29 PO No. 580665 and as certified for payment by project architect, AGADC contract No. C-06-177-04-11 PO No. 570477. (6-176)
BACKGROUND
Memorandum to Daniel Flores B&G Director
Application and Certificate for payment No. 2
Application and Certificate for payment No. 2
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1334-412-40-220-010-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$79,156.72 P.O. available balance as of 04-25-07. RCAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/21/2007 10:45 AM |
| Budget and Management | Dina Trevino | 04/25/2007 09:07 AM |
| Auditor's Office | bmorales | 04/30/2007 09:00 AM |
| Court Administrator | Monica Salinas | 05/17/2007 05:24 PM |
- Form Started By:
- jtapia
- Started On:
- 04/20/2007 02:59 PM
- Final Approval Date:
- 05/17/2007