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).
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
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