AI- 7134
11.H.1.
CC REGULAR
- Meeting Date:
- 12/26/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment Final in the amount of $42,270.97, from S & G Paving, contracted vendor for Morningside Estates Subdivision submitted by project engineer J.E. Saenz and Associates. C-CAP-07-003-03-13
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-124-482-0-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#595193 has $33,133.75 available in object 734 & 13,834.00 available in object 733 as of 12/20/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2007 04:30 PM |
| Budget and Management | Dina Trevino | 12/19/2007 08:54 AM |
| Auditor's Office | bmorales | 12/20/2007 06:16 PM |
| Court Administrator | Monica Salinas | 12/21/2007 09:12 AM |
- Form Started By:
- lmoya
- Started On:
- 12/17/2007 11:27 AM
- Final Approval Date:
- 12/21/2007