AI- 6627
12.C.1.
CC REGULAR
- Meeting Date:
- 11/27/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Application Final Payment (Retainage) in the amount of $11,506.01 from Van Tech Landscaping & Erosion Control Inc. , awarded contractor for the, "Pond/Wetland Construction for the N. San Juan Park," and as certified for payment by project engineer, R. Guitierrez Engineering Corp. with authority for Auditor to review and complete processing procedures and County Treasurer to issue payment/check.
BACKGROUND
C-06-098-03-21
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1287-206-00-000-001-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 569486 Available Retainage Balance $11,506.01 as of 11-20-07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/19/2007 09:14 PM |
| Budget and Management | Dina Trevino | 11/20/2007 08:45 AM |
| Auditor's Office | bmorales | 11/21/2007 02:48 PM |
| Court Administrator | Monica Salinas | 11/21/2007 03:30 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/19/2007 03:13 PM
- Final Approval Date:
- 11/21/2007