AI- 16308
24.B.1.
CC REGULAR
- Meeting Date:
- 07/07/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval for Payment Application #2 in the amount of $210,502.76 in connection with the "Culvert Crossing and Drainage Improvements Project-Mile 13N and Mile 6W from contracted vendor, "Closner Construction" through contract #C-08-320B-003-03-PO, #619358 with authority for County Treasurer to issue payment/check after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-121-055-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount avaiable for PO #619358 $250,224.85 as of 7-2-09 for Closner Construction in relation to the Pct. 1 M 13N & M 6W Drainage Project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/02/2009 08:34 AM |
| Budget and Management | Erika Zamora | 07/02/2009 09:10 AM |
| Auditor's Office | 07/02/2009 05:09 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/01/2009 03:54 PM
- Final Approval Date:
- 07/02/2009