AI- 929
15.J.1.
CC REGULAR
- Meeting Date:
- 10/31/2006
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of APPLICATION PAYMENT OF RETAINAGE submitted by D.M. ROTH EXCAVATING in the amount of $ 13,114.28 in connection with (CONTRACT NO. C-CAP-05-005-06-01-ROAD CONSTRUCTION OF CAMPO ALTO)
BACKGROUND
APPLICATION PAYMENT RETAINAGE
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1310-431-00-122-497-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$13,778.33 Available Balance in P.O. # 554144 as of 10/27/06- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1310-431-00-122-496-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$12,901.82 Available Balance in P.O. # 554299 as of 10/27/06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/26/2006 12:57 PM |
| Budget and Management | Dina Trevino | 10/27/2006 10:35 AM |
| Auditor's Office | lfong | 10/27/2006 11:23 AM |
| Mike Escaname | Mike Escaname | 10/27/2006 02:23 PM |
| Court Administrator | Monica Salinas | 10/30/2006 01:28 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/26/2006 09:06 AM
- Final Approval Date:
- 10/30/2006