AI- 41918
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 11/26/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 1R1 in the amount of $235,972.40 from D. Wilson Construction Co. awarded contractor for the, "Repairs and Renovations-1st and 2nd Floors to the Former Administration Building", and as certified for payment by project architect, Alcocer Garcia Associates, Inc. C-12-029-10-23
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 698457Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2013 04:05 PM |
| Budget and Management | Obdett Calzada | 11/22/2013 04:28 PM |
| Auditor's Office | Monica Salinas | 11/22/2013 05:29 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/20/2013 05:01 PM
- Final Approval Date:
- 11/22/2013