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AI- 2770
17.H.3.
CC REGULAR
Meeting Date:
03/08/2007
Submitted For:
Marty Salazar
Submitted By:
Juan Tapia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of request for payment Application No. 06 in the amount of $60,515.00 from Spacemaker Construction contracted vendor for: Construction of a Sally Port and Backup Power contract No. C-06-089-07 PO No. 571345 and certified for payment by project architect (AGADC) Alcocer Garcia Associates contract No. C-04-116-03-23 PO No. 555744  (6-089)

BACKGROUND

Spacemaker Construction Application and Certificate for Payment No. 06

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:

PO 571345 has $133,250.00 available as of 3/2/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/28/2007 04:55 PM
Budget and Management Dina Trevino 03/01/2007 03:45 PM
Auditor's Office lfong 03/02/2007 11:47 AM
Court Administrator Monica Salinas 03/02/2007 03:32 PM
Form Started By:
jtapia
Started On:
02/28/2007 04:16 PM
Final Approval Date:
03/02/2007