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