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AI- 16843
7.D.
CC CONSENT
Meeting Date:
08/11/2009
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Approval of request for payment Application No. 6 in the amount of $232,587.29 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. C-08-406-01-28.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1302-451-22-123-068-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #617510 as of 8/06/09 is $749,374.82.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/06/2009 12:10 PM
Budget and Management Erika Zamora 08/06/2009 02:07 PM
Auditor's Office 08/07/2009 04:55 PM
Form Started By:
Rocio Villarreal
Started On:
08/05/2009 04:52 PM
Final Approval Date:
08/07/2009