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AI- 2863
17.A.7.
CC REGULAR
Meeting Date:
03/13/2007
Submitted For:
Marty Salazar
Submitted By:
Juan Tapia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of request for payment No. 14 in the amount of $129,571.39 from
Descon Construction, L.P., contracted vendor for: Construction of a New 
Adult Probation Facility" contract No. C-05-026-11-08 PO No. 558845 
and certified for payment by project architect, ROFA Architects contract 
No. C-04-303-11-09 Po No. 556501.     (5-026)

BACKGROUND

Letter from ROFA Architects
Application for payment No. 14 from Descon Construction
P.O. increase needed on P.O. 558845

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1301-423-20-320-017-0-720
FUNDS AVAILABLE Y/N?:
PENDING
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Pending transfer from 739 in the amount of $100,000.00 (AI-2916) and P.O. increase needed.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/08/2007 05:02 PM
Budget and Management Dina Trevino 03/09/2007 09:40 AM
Auditor's Office lfong 03/10/2007 09:58 AM
Court Administrator Monica Salinas 03/16/2007 12:40 PM
Form Started By:
jtapia
Started On:
03/07/2007 11:39 AM
Final Approval Date:
03/16/2007