AI- 2257
19.A.7.
CC REGULAR
- Meeting Date:
- 01/29/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment Application No. 1 in the amount of $123,465.69 from Kitchen Resource LP, contracted vendor for for "Juvenile Justice Center-Food Service Equipment" and certified for payment by project architect, V-A Architecture; C-06-317-10-24
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1336-423-32-330-044-0-748
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 577673Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/30/2007 03:14 PM |
| Budget and Management | Dina Trevino | 01/30/2007 03:20 PM |
| Auditor's Office | lfong | 02/01/2007 04:03 PM |
| Court Administrator | Monica Salinas | 02/01/2007 05:28 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/25/2007 04:29 PM
- Final Approval Date:
- 02/01/2007