AI- 1523
15.C.1.
CC REGULAR
- Meeting Date:
- 12/12/2006
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment Application No. 5 (Retainage) in the amount of $19,668.60 from Oscorp Construction & Development Inc., awarded contractor for the "Construction of Two Restrooms and One Concession Stand for N. San Juan Park" and as recommended for payment by project architect, VA Architecture. C-06-062-03-21
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1331-206-00-000-017-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 566586- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1212-206-00-000-002-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 566586Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2006 05:20 PM |
| Budget and Management | Dina Trevino | 12/06/2006 05:22 PM |
| Auditor's Office | lfong | 12/07/2006 05:05 PM |
| Court Administrator |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/06/2006 03:45 PM