AI- 5498
18.J.1.
CC REGULAR
- Meeting Date:
- 09/18/2007
- 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 $94,678.65, from Sascon Inc., contracted vendor for Bar VI Subdivision submitted by project engineer J.E. Saenz & Associates. CAP-07-018-04-18.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-124-070-0-733 & 734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 587699 has $41,491.25 available in object 733 and $112,180.03 available in object 734 as of 9/12/07.
- FISCAL YEAR:
- ACCT. #:
- 7-1204-431-00-124-070-0-733 & 734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 587699 has $27,382.75 available in object 733 and $18,608.47 available in object 734 as of 9/12/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/12/2007 12:23 PM |
| Budget and Management | Dina Trevino | 09/12/2007 01:28 PM |
| Auditor's Office | 09/14/2007 05:14 PM |
- Form Started By:
- lmoya
- Started On:
- 09/12/2007 10:09 AM
- Final Approval Date:
- 09/14/2007