AI- 8155
19.H.1.
CC REGULAR
- Meeting Date:
- 03/06/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of application of payment No 2 in the amount of $105,813.00 (through project engineer R. Gutierrez Engineering, Inc.) submitted by TRC Utilities Construction Co., Inc. in connection with contract C-CAP-07-023-08-07.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1311-431-00-122-412-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$47,681.47 available P.O. # 597795 balance as of 02-29-2008- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-126-30-000-012-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
City of Pharr interlocal agreement approved 06-25-2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/28/2008 11:16 AM |
| Budget and Management | Dina Trevino | 02/28/2008 11:52 AM |
- Form Started By:
- lmoya
- Started On:
- 02/27/2008 04:43 PM
- Final Approval Date:
- 03/03/2008