AI- 20495
17.E.
CC REGULAR
- Meeting Date:
- 03/30/2010
- Submitted For:
- Edmundo Garcia
- Submitted By:
- Linda Galaviz, HEAD START
- Department:
- HEAD START
Information
CAPTION
Presentation for Discussion and Approval of Certificate for Payment #2 to Rigney Construction & Development, LLC, for the Construction of Three (3) New (2) Classroom Portable Buildings, Under Purchase Order No. 78991
BACKGROUND
Policy Council Approval: 03.24.10
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Fiscal Impact.*Refer to AI-18932 CC 12/15/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/24/2010 08:25 AM |
| Auditor's Office | 03/26/2010 04:10 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 03/23/2010 09:10 AM
- Final Approval Date:
- 03/26/2010