AI- 14873
10.C.
CC CONSENT
- Meeting Date:
- 04/07/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of Application for Payment #1 in the amount of $164,078.01 in connection with the Tower Road Drainage Project from contracted vendor, OG Construction Company, LLC and as recommended by project engineer, R. Gutierrez Engineering Corporation after Auditor's review and processing procedures completed including authority for County Treasurer to issue payment(s)/check(s).
BACKGROUND
C-08-399-02-09
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-031-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#618129 has $569,005.57 available as of 04/01/2009.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2009 01:59 PM |
| Budget and Management | Ivan Cantu | 04/02/2009 02:45 PM |
| Auditor's Office | 04/03/2009 04:02 PM |
- Form Started By:
- ycisneros
- Started On:
- 04/01/2009 04:04 PM
- Final Approval Date:
- 04/03/2009