AI- 1992
16.A.15.
CC REGULAR
- Meeting Date:
- 01/16/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment Application No. 6 in the amount of $116,721.75 from Joe Williamson Construction Co., Inc., contracted vendor for "Construction of Offices at the Property fka the K-Mart Building" and as certified for payment by project architect Rike Ogden Figueroa Allex Architects.; C-06-092-07-25.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1301-415-00-120-007-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 571714 Avail Bal. $1,218,608.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/11/2007 12:43 PM |
| Budget and Management | Dina Trevino | 01/11/2007 04:25 PM |
| Auditor's Office | jlozano | 01/12/2007 01:41 PM |
| Court Administrator | Monica Salinas | 01/12/2007 02:34 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/10/2007 03:25 PM
- Final Approval Date:
- 01/12/2007