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)
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
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