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AI- 43360
Purchasing Department   8.C.
CC CONSENT
Meeting Date:
03/11/2014
Submitted For:
Martha L. Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Payment-Application No. 3 in the amount of $206,251.65 from D. Wilson Construction Co. awarded contractor for the, "Repairs and Renovations-1st and 2nd Floors to the Former Administration Building", and as certified for payment by project architect, Alcocer Garcia Associates, Inc. and reviewed & initialed by construction manager, Prodigy C-12-029-10-23.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1336-419-40-220-043-0-452
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 698457

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/07/2014 10:08 AM
Budget and Management Debbie Tamez 03/07/2014 10:23 AM
Auditor's Office Monica Salinas 03/07/2014 05:21 PM
Form Started By:
Rocio Villarreal
Started On:
02/26/2014 05:03 PM
Final Approval Date:
03/07/2014