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AI- 1042
18.A.5.
CC REGULAR
Meeting Date:
11/07/2006
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Approval of Request for Payment Application No. 4 in the amount of $515,653.35 from Joe Williamson Construction Co., Inc.,awarded contractor for the "Construction of County Offices at the Property, fka K-Mart Propery, and as certified for payment by project architect, Rike Ogden Figueroa Allex Architects, Inc. C-06-092-07-25

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
6-1301-415-00-120-007-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. No. 571714


FISCAL YEAR:
6
ACCT. #:
6-1301-415-00-120-007-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 571714 - Balance $2,012,856.00 as of 11-2-06

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/02/2006 01:01 PM
Budget and Management Dina Trevino 11/02/2006 02:40 PM
Auditor's Office lfong 11/03/2006 09:57 AM
Court Administrator Monica Salinas 11/08/2006 01:50 PM
Form Started By:
moysalazar
Started On:
11/02/2006 10:45 AM
Final Approval Date:
11/08/2006