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AI- 15180
10.D.
CC CONSENT
Meeting Date:
04/28/2009
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Precinct No.2
1. Approval of Request for Payment No. 6 in the amount of $2,732.44, from V-A Architecture, contracted architect for "South Tower CRC/Park Pending Construction Items" Contract #C-07-042-04-17.

2. Approval of Request for Application and Certificate for Payment No. 1 in the amount of $457,531.87, from CAS Companies, L.P. and as recommended by project architect V-A Architecture for "South Tower CRC/ Park Pending Construction Items" after Auditor's review and processing procedures completed including authority for County Treasure to issue payment(s) check(s).

BACKGROUND

PO #613390 for V-A Architecture
PO #614127 for CAS Companies

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:

PO#613390 - Funding available in the amount of $3,310.39

FISCAL YEAR:
2009
ACCT. #:
9-1212-452-00-122-008-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#614127 Funding available as of 04/23/2009 in the following object codes:
720---->$222,310.00
739---->$330,815.00

pending reattachment of CAS companies invoice/docs.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/24/2009 11:14 AM
Budget and Management Veronica Lopez 04/24/2009 11:22 AM
Auditor's Office 04/24/2009 05:21 PM
Form Started By:
ycisneros
Started On:
04/23/2009 04:21 PM
Final Approval Date:
04/24/2009