AI- 15839
10.A.
CC CONSENT
- Meeting Date:
- 06/08/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment Application No. 4 in the amount of $104,544.70 from G.A.S. Enterprises, Inc. contracted vendor for, "Construction of Meeting Hall/Pavilion for Precinct No. 3" and as certified for payment by project architect, Alcocer Garcia Associates Design Consulting-project #C-08-406-01-28.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1XXX-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 617510 as of 06-04-099-1302-451-22-123-068-0-720
9-1213-451-22-123-068-0-720
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/04/2009 12:24 PM |
| Budget and Management | Veronica Lopez | 06/04/2009 01:12 PM |
| Auditor's Office | 06/05/2009 08:34 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/03/2009 01:15 PM
- Final Approval Date:
- 06/05/2009