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AI- 4909
16.L.2.
CC REGULAR
Meeting Date:
08/07/2007
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance and approval of application of payment No 1 in the amount of $32,484.49  submitted by IOC Company, LLC and as recommended for payment by project engineer, Javier Hinojosa, in connection Los Trevino Subdivision through contract C-CAP-07-012-04-24 (P.O. #585173)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1310-431-00-123-064-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$117,617.15 available in PO # 585173.  Remaining account balance is $ 100,000.00 as of 08/02/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/02/2007 10:31 AM
Budget and Management Dina Trevino 08/02/2007 02:22 PM
Auditor's Office 08/03/2007 04:57 PM
Form Started By:
lmoya
Started On:
08/01/2007 02:47 PM
Final Approval Date:
08/03/2007