AI- 2881
17.A.9.
CC REGULAR
- Meeting Date:
- 03/13/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Approval of Request for Payment No. 20 in the amount of $145,630.46 from Descon Construction, L.P., contracted vendor for "Juvenile Justice Center" and certified for payment by project architect, V-A Architecture; C-05-007-08-02
2. Approval of Request for Payment No. 40 in the amount of $2,082.68, from V-A Architecture, contracted architect for "Juvenile Justice Center." C-00-117-04-10
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1334-423-32-330-042-0-720
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
po 555421 Avail. Bal. $415,999.22
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1332-423-32-330-034-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 540311 Avail. Bal. $6,248.85Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/09/2007 04:00 PM |
| Budget and Management | Dina Trevino | 03/09/2007 04:46 PM |
| Auditor's Office | lfong | 03/12/2007 10:32 AM |
| Court Administrator | Monica Salinas | 03/16/2007 12:41 PM |
- Form Started By:
- moysalazar
- Started On:
- 03/07/2007 04:42 PM
- Final Approval Date:
- 03/16/2007