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AI- 5213
18.I.1.
CC REGULAR
Meeting Date:
08/28/2007
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation for discussion, consideration, acceptance, and approval of application of payment No 2 in the amount of $32,923.80 by J.M. Construction and as recommended for payment by project engineer R. Gutierrez Engineering Corporation in connection to Primavera Subdivision Paving Improvements through contract C-CAP-06-005-11-28.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1311-431-00-122-568-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available Balance in object code 733 as of 8-23-07 $51,636.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/22/2007 04:04 PM
Budget and Management Dina Trevino 08/22/2007 09:18 PM
Auditor's Office 08/23/2007 09:00 AM
Court Administrator 08/23/2007 09:00 AM
Form Started By:
lmoya
Started On:
08/22/2007 03:35 PM
Final Approval Date:
08/23/2007