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