AI- 16431
21.A.6.
CC REGULAR
- Meeting Date:
- 07/14/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Invoice # 92101264 in the amount of $100,547.74 from Tremco/Weatherproofing Technologies, Inc. under P.O. #614110 for the Roof Replacement Project for the building located in Pct. 3 under renovation for conversion into additional precinct offices/departments known as the Longoria Property or the Mansion.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-444-00-220-014-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #614110 of $433,862.96 as of 7/10/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/09/2009 04:05 PM |
| Budget and Management | Erika Zamora | 07/09/2009 04:10 PM |
| Auditor's Office | 07/10/2009 05:07 PM |
- Form Started By:
- moysalazar
- Started On:
- 07/08/2009 05:01 PM
- Final Approval Date:
- 07/10/2009