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AI- 801
17.G.2.
CC REGULAR
Meeting Date:
10/24/2006
Submitted For:
Marty Salazar
Submitted By:
Juan Tapia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for payment Application No. 9 in the ammount of $212,060.00 from Descon Construction contracted vendor for Construction of the New Adult Probation Facility Contract No. C-05-026-11-08 PO No. 558845 and certified for payment by project architect, ROFA Architects contract No. C-04-303-11-09  PO No. 556501.  (5-026)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
6-1301-423-20-320-017-0-720
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/19/2006 02:56 PM
Budget and Management Dina Trevino 10/20/2006 11:00 AM
Auditor's Office lfong 10/20/2006 05:38 PM
Court Administrator Monica Salinas 10/25/2006 11:02 AM
Form Started By:
jtapia
Started On:
10/18/2006 05:18 PM
Final Approval Date:
10/25/2006