AI- 14877
22.B.4.
CC REGULAR
- Meeting Date:
- 04/07/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Application and Certificate for Payment (AIA Document G702-1992) in the amount of $271,325.90, submitted by CAS Companies, LP, awarded vendor for South Tower CRC/Park Project and as certified for payment by project architect, VA Architecture with authority for County Treasurer to issue payment after Auditor complete processing procedures;
BACKGROUND
Application No.1
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#614217 is $330,815.00 in this account.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1212-452-00-122-008-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#614127 is $222,310.00 in this account.Total for PO#614127 is $553,125.00 for project.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2009 11:13 AM |
| Budget and Management | Veronica Lopez | 04/03/2009 01:11 PM |
| Auditor's Office | 04/03/2009 04:09 PM |
- Form Started By:
- moysalazar
- Started On:
- 04/01/2009 04:28 PM
- Final Approval Date:
- 04/03/2009