AI- 2427
17.A.5.
CC REGULAR
- Meeting Date:
- 02/13/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment Application No. 7 in the amount of $435,130.40 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:
- 2007
- ACCT. #:
- 7-1301-415-00-120-007-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
P.O. 571714 Avail. Bal. 1,095,743.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2007 01:47 PM |
| Budget and Management | Dina Trevino | 02/08/2007 04:49 PM |
| Auditor's Office | lfong | 02/09/2007 05:06 PM |
| Court Administrator | Monica Salinas | 02/09/2007 05:13 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/07/2007 03:10 PM
- Final Approval Date:
- 02/09/2007