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AI- 50468
Purchasing Department   22.A.1.
CC - REGULAR
Meeting Date:
07/21/2015
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Payment-Application No. 18 in the amount of $109,158.30 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. and reviewed & initialed by construction manager, Prodigy C-12-029-10-23;

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1342-419-40-220-043-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO 698457
Full funding is available, pending Change Orders to be posted by Auditor office.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/17/2015 11:04 AM
Budget and Management Veronica Ortiz 07/17/2015 11:25 AM
Auditor's Office Monica Salinas 07/17/2015 05:42 PM
Form Started By:
Rocio Villarreal
Started On:
07/15/2015 01:16 PM
Final Approval Date:
07/17/2015