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AI- 7654
14.J.3.
CC REGULAR
Meeting Date:
01/30/2008
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation of a request from awarded contractor, Closner Construction, LC for discussion, consideration, acceptance and approval of assignment of proceeds earned and to be earned under contract C-CAP-07-031-01-14 for North Alamo Village Subd to Sure Tec Information Systems, Inc as the disbursing administrator with authority to execute necessary/required documents.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1311-431-00-122-503-1-733/734
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available Balance in object code 733 $38,740.20 as of 1-24-08.
Available Balance in object code 734 $65,474.80 as of 1-24-08.  Balances will cary over to calendar year 2008 when period 13 closes.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/23/2008 11:19 PM
Budget and Management Dina Trevino 01/24/2008 08:31 AM
Auditor's Office lfong 01/24/2008 05:28 PM
Form Started By:
lmoya
Started On:
01/23/2008 04:55 PM
Final Approval Date:
01/25/2008