AI- 10240
20.F.3.
CC REGULAR
- Meeting Date:
- 07/22/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of a "Certificate of Completion" with United Contracting, reflecting the completion date of May 30, 2008 for the "New Offices of Precinct No. 4 Office Utilities Improvements".
BACKGROUND
PO#598207
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1301-419-40-124-034-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
No Budgetary ImpactPO#598207 available balance as of 7-18-08 $19,925.00 ( 8-1301-419-40-124-034-0-739)
Retainage payable as of 7-18-08 $4,242.50 (8-1301-206-00-000-007-0-000)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/17/2008 04:03 PM |
| Budget and Management | Veronica Lopez | 07/17/2008 04:11 PM |
| Auditor's Office | 07/18/2008 05:29 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/17/2008 11:28 AM
- Final Approval Date:
- 07/18/2008