AI- 18411
7.D.
CC CONSENT
- Meeting Date:
- 11/10/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment for Application No. 9 in the amount of $90,114.97 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 11/06/09 is $116,260.77.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/05/2009 12:30 PM |
| Budget and Management | Erika Zamora | 11/05/2009 04:17 PM |
| Auditor's Office | 11/06/2009 05:08 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/04/2009 04:29 PM
- Final Approval Date:
- 11/06/2009