AI- 14384
8.A.
CC CONSENT
- Meeting Date:
- 03/09/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment Application No. 1 in the amount of $31,656.60 from G.A.S. Enterprises, Inc. contracted vendor for, "Construction of Meeting Hall/Pavilion for Precinct No. 3" and as certified for payment by project architect, Alcocer Garcia Associates Design Consulting.C-08-406-01-28
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-XXXX-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#617510 is $1,154,824.00 for GAS Enterprises, INC.9-1302-451-22-123-068-0-720; $899,647.88
9-1213-451-22-123-068-0-720; $255,176.12
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/05/2009 04:35 PM |
| Budget and Management | Veronica Lopez | 03/05/2009 04:41 PM |
| Auditor's Office | lfong | 03/06/2009 08:03 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/05/2009 11:41 AM
- Final Approval Date:
- 03/06/2009