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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