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