AI- 7133
11.G.1.
CC REGULAR
- Meeting Date:
- 12/26/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Certificate of Construction Completion as submitted by project engineer R. Gutierrez Engineering reflecting the completion date of August 10, 2007 for Country Living Estates Subdivision with contractor IOC Company, LLC. C-CAP-07-009-03-13.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-122-199-1-733/841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #585172 has $6,740.80 as of 12/19/07. Available balance in objects 733 & 841 is $29,130.06 & 21,388.80 (respectively) as of 12/19/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2007 04:27 PM |
| Budget and Management | Dina Trevino | 12/19/2007 08:44 AM |
| Auditor's Office | bmorales | 12/21/2007 09:37 AM |
| Court Administrator | Monica Salinas | 12/21/2007 09:47 AM |
- Form Started By:
- lmoya
- Started On:
- 12/17/2007 11:09 AM
- Final Approval Date:
- 12/21/2007