AI- 9318
19.E.3.
CC REGULAR
- Meeting Date:
- 05/19/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for Payment No. 4 (Final) in the amount $32,175.00 and Payment No. 5 (retainage) in the amount of $32,422.50 for a total of $64,597.50 from Asago Construction, awarded contractor for the, "Tamarron Estates Drainage Improvements Project" and as certified for payment by project engineer, Quintanilla, Headley and Associates, Inc. Precinct No. 4 contract C-07-355-10-23
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-007-0-733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 594450 has available $35,750.00 as of 05/15/2008. Fund available as of 05/15/2008.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/15/2008 10:02 AM |
| Budget and Management | Dina Trevino | 05/15/2008 11:14 AM |
| Auditor's Office | 05/15/2008 05:12 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/13/2008 03:45 PM
- Final Approval Date:
- 05/15/2008