AI- 9357
19.I.2.
CC REGULAR
- Meeting Date:
- 05/19/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion and consideration to rescind action taken in CC on 5/13/2008 on agenda item 9225 approval or application of payment No 4 in the amount of $50,845.86 submitted by contracted vendor-Closner Construction., L.C. due to erroneously naming the incorrect vendor;
B. Presentation for discussion, consideration, acceptance and approval of application of payment No 4 in the amount of $50,845.86 submitted by TRC Utilities in connection with contract C-CAP-07-023-08-07 and as recommended by project engineer, R. Gutierrez Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1202-126-30-000-012-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$56,495.40 available balance as of 05/15/08. 10% retainage $5,649.54Aplication of Payment No.4 amount $50,845.86
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/15/2008 03:27 PM |
| Budget and Management | Dina Trevino | 05/15/2008 03:57 PM |
| Rey Salazar | Rey Salazar | 05/15/2008 04:47 PM |
| Auditor's Office | 05/15/2008 05:12 PM |
- Form Started By:
- lmoya
- Started On:
- 05/15/2008 10:00 AM
- Final Approval Date:
- 05/15/2008