AI- 7320
11.D.3.
CC REGULAR
- Meeting Date:
- 01/08/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment No. 2 in the amount of $131,768.10 from Asago LLC. (for improvements) in connection with Contract No. C-07-355-10-23 Tamarron Estates Drainage Improvements Project for Precinct No. 4 as presented by project engineer, Quintanilla, Headley & Associates, Inc.
BACKGROUND
Request for Pmt. #2-ASAGO Construction, LLC.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1204-431-00-124-007-0-733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $125,493.50 as of 1/3/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/02/2008 05:02 PM |
| Budget and Management | Dina Trevino | 01/03/2008 09:54 AM |
| Auditor's Office | 01/04/2008 05:51 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/02/2008 04:08 PM
- Final Approval Date:
- 01/04/2008