AI- 1308
12.F.1.
CC REGULAR
- Meeting Date:
- 11/28/2006
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of Application Payment No 5 submitted by IOC Company, LLC in the amount of $16,007.46 in connection with Contract C-CAP-06-001-02-08 “Road Construction of Capisallo Park Subdivision(s) – Project Carried by TEDSI Infrastructure Group.
B. Presentation for discussion, consideration, acceptance and approval of Application Payment No 6 Final Payment (Retainage) submitted by IOC Company, LLC in the amount of $33,667.74 in connection with Contract C-CAP-06-001-02-08 “Road Construction of Capisallo Park Subdivision(s) – Project Carried by TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1311-431-00-121-137-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #568045
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1311-431-00-121-137-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #568045- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1311-206-00-000-001-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2006 10:09 AM |
| Budget and Management | Dina Trevino | 11/22/2006 02:00 PM |
| Auditor's Office | lfong | 11/22/2006 03:00 PM |
| Mike Escaname | Mike Escaname | 11/22/2006 03:37 PM |
| Court Administrator | Monica Salinas | 11/28/2006 02:42 PM |
- Form Started By:
- lmoya
- Started On:
- 11/21/2006 02:16 PM
- Final Approval Date:
- 11/28/2006