- Meeting Date:
- 09/19/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Application No. 1 in the amount of $19,950.00 from Spacemaker Construction, contracted vendor for Construction of a Sally Port and Backup Power at Courthouse Bldg. and certified for payment by project architect, Alcocer Garcia Associates Design Consulting C-06-089-07-25
2. Presentation for discussion, consideration acceptance and approval of request for payment invoice number four (4) in the amount of $ 6,700.00 from Alcocer Garcia Associates Design Consultants (AGADC) contracted architect for: Construction of a Sally Port and Backup Power at Courthouse Bldg." Contract # C-04-116-03-23 PO # 555744.
BACKGROUND
Invoice from AGADC Spacemaker Construction Payment Application No. 1
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-423-00-220-015-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
575,000.00 Avail in PO 571345- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-423-00-220-015-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
13,763.00 Avail in PO 555744Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/14/2006 11:13 AM |
| Auditor's Office | bmorales | 09/15/2006 11:55 AM |
| Auditor's Office | bmorales | 09/16/2006 12:26 PM |
| Court Administrator | Monica Salinas | 09/18/2006 04:11 PM |
- Form Started By:
- jtapia
- Started On:
- 09/11/2006 10:39 AM
- Final Approval Date:
- 09/18/2006