AI- 2893
20.E.1.
CC REGULAR
- Meeting Date:
- 03/21/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment Application No.2 in the amount of $ 34,478.46 from Restoration Services, Inc. contracted vendor for "Repair (re-gasket) of windows at the County Administration Building" contract No. C-06-236-07-25 PO No. 574703 and as certified for payment by project architect, AGADC contract No. C-04-016-03-02 PO No. 543705 (6-236)
BACKGROUND
Application and Certificate for Payment No. 2
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1334-419-40-220-009-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 574703 has $68,309.40 available as of 3/9/07 to pay pending invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/09/2007 04:49 PM |
| Budget and Management | Dina Trevino | 03/09/2007 05:23 PM |
| Auditor's Office | lfong | 03/17/2007 10:37 AM |
| Court Administrator | Monica Salinas | 03/23/2007 03:23 PM |
- Form Started By:
- jtapia
- Started On:
- 03/08/2007 02:43 PM
- Final Approval Date:
- 03/23/2007