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AI- 14860
10.K.
CC CONSENT
Meeting Date:
04/07/2009
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Approval of request for payment Application No. 2 in the amount of $85,271.95 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. #:
9-1302/1213-451-22-123-068-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds in P.O. #617510 of $1,119,650 as of 4/3/09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/02/2009 01:45 PM
Budget and Management Ivan Cantu 04/02/2009 01:51 PM
Auditor's Office 04/03/2009 04:02 PM
Form Started By:
Rocio Villarreal
Started On:
04/01/2009 03:08 PM
Final Approval Date:
04/03/2009