AI- 1167
13.B.2.
CC REGULAR
- Meeting Date:
- 11/21/2006
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval Request for Payment (Retainage Release) in the amount of $30,370.59, from S&G Paving Co., contracted vendor for "Reconstruction & Widening of McColl Road," and certified for payment by project engineer, R. Gutierrez Engineering Corporation. C-04-299-11-16
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1202-206-00-000-004-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 543930 All payment were done under acct# 6-1202-431-00-122-006-0-841, retainage will be paid off from 6-1202-206-00-000-004-0-000.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/16/2006 02:10 PM |
| Budget and Management | Dina Trevino | 11/16/2006 03:21 PM |
| Auditor's Office | lfong | 11/17/2006 10:34 AM |
| Court Administrator | Monica Salinas | 11/28/2006 01:54 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/14/2006 11:13 AM
- Final Approval Date:
- 11/28/2006