AI- 2378
17.E.1.
CC REGULAR
- Meeting Date:
- 02/13/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment Application No. 05 in the amount of $ 44,033.00 from
Spacemaker Construction contracted vendor for: "Construction of a Sally Port and Backup Power" contract No. C-06-089-07-25 PO No. 571345 and certified for payment by project architect (AGADC) Alcocer Garcia Associates DC contract No. C-04-116-03-23 PO No. 555744 (6-089)
Spacemaker Construction contracted vendor for: "Construction of a Sally Port and Backup Power" contract No. C-06-089-07-25 PO No. 571345 and certified for payment by project architect (AGADC) Alcocer Garcia Associates DC contract No. C-04-116-03-23 PO No. 555744 (6-089)
BACKGROUND
Spacemaker Construction Application and Certificate for Payment No. 05
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1334-423-0-020-015-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$133,250.00 available balance P.O. # 571345 as of 02/08/2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/07/2007 02:51 PM |
| Budget and Management | Damaris San Miguel | 02/07/2007 03:36 PM |
| Auditor's Office | bmorales | 02/12/2007 01:24 PM |
| Court Administrator | Monica Salinas | 02/15/2007 04:20 PM |
- Form Started By:
- jtapia
- Started On:
- 02/05/2007 09:14 AM
- Final Approval Date:
- 02/15/2007