AI- 8797
15.C.2.
CC REGULAR
- Meeting Date:
- 04/14/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance &approval of a Request for Payment No 2 (Final Payment) in the amount of $56,620.57 and Request for Retainage Release in the amount of $34,557.85 from Mission Paving Company (contracted vendor) for "Construction of Lime Treated Flexible Base, Hot-Mix Asphaltic Concrete Pavement, Concrete Curb & Gutter, Pavement Markings, Signing and Miscellaneous Items for McColl Road" and certified for payment by project engineer, R. Gutierrez Engineering Corp., with authority for auditor to issue payment after review, audit and processing procedures completed. C-06-207-06-20
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 571099Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/09/2008 05:27 PM |
| Budget and Management | Dina Trevino | 04/10/2008 08:19 AM |
| Auditor's Office | 04/10/2008 05:27 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/08/2008 04:43 PM
- Final Approval Date:
- 04/10/2008