AI- 3679
14.E.1.
CC REGULAR
- Meeting Date:
- 05/08/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment REVISED Application No. 06 in the amount of $ 62,605.00 from Spacemaker Construction contracted vendor for: Construction of a Sally Port and Backup Power contract No. C-06-089-07-25 PO No. 571345 and certified for payment by project architect (AGADC) Alcocer Garcia Associates contract No. C-04-116-03-23 Po No. 555744 (6-089)
BACKGROUND
Spacemaker Construction REVISED Application and Certificate for Payment No. 06
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1334-423-00-220-015-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$86,900.00 available balance in P.O.# 571345 as of 04-27-07. RCAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/27/2007 12:02 PM |
| Budget and Management | Dina Trevino | 04/27/2007 03:06 PM |
| Auditor's Office | lfong | 05/03/2007 10:42 AM |
| Court Administrator | Monica Salinas | 05/04/2007 10:04 AM |
- Form Started By:
- jtapia
- Started On:
- 04/26/2007 03:20 PM
- Final Approval Date:
- 05/04/2007