AI- 22128
12.B.
CC CONSENT
- Meeting Date:
- 07/27/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 7 in the amount of $120,773.50 from The 5125 Company, awarded contractor for the, "Primary Care and Substance Abuse Facility Site and Utility Improvements", and as certified for payment by project engineer, Quintanilla, Headley & Associates, Inc.; C-10-050-03-23.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-115-002-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 641069 - Amount available as of 7-22-10 $219,512.50 for The 5125 Co. in relation to the Primary Care and Substance Abuse Facility site & utility improvements.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2010 11:49 AM |
| Budget and Management | Erika Zamora | 07/22/2010 02:58 PM |
| Auditor's Office | lfong | 07/23/2010 02:51 PM |
- Form Started By:
- moysalazar
- Started On:
- 07/21/2010 04:18 PM
- Final Approval Date:
- 07/23/2010