AI- 4610
16.L.3.
CC REGULAR
- Meeting Date:
- 07/17/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Application for Payment No 1 in the amount of $125,055.00, from Sascon, Inc. contracted vendor for Villa Del Mundo submitted by project engineer J.E. Saenz & Associates. C-CAP-07-002-02-07
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-124-785-0-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$171,161.00 available balance in object 734 as of 07/13/07
$106,918.00 available balance in object 733 as of 07/13/07
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/12/2007 08:53 AM |
| Budget and Management | Dina Trevino | 07/12/2007 02:16 PM |
| Rey Salazar | Rey Salazar | 07/13/2007 09:58 AM |
| Auditor's Office | 07/13/2007 05:00 PM |
- Form Started By:
- lmoya
- Started On:
- 07/11/2007 02:49 PM
- Final Approval Date:
- 07/13/2007