AI- 3052
17.F.2.
CC REGULAR
- Meeting Date:
- 03/27/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance, and approval of Request for Payment Application No. 1 in the amount of $4,265.60 from Sascon Inc., contracted vendor for “Old Rebels Height I” and certified for payment by project engineer, TEDSI Infrastructure Group. C-Cap-06-007-01-23 (P.O. #580669).
B. Presentation for discussion, consideration, acceptance, and approval of Request for Payment Application No. 1 in the amount of $4,237.60 from Sascon Inc., contracted vendor for “Old Rebels Height II” and certified for payment by project engineer, TEDSI Infrastructure Group. C-Cap-06-008-01-23 (P.O. #580670).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-121-509-1-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$129,377.64 available balance in P.O. # 580669 as of 03/24/2007- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-121-510-1-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$126,909.00 available balance in P.O. # 580670 as of 03/24/2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/22/2007 12:25 PM |
| Budget and Management | Dina Trevino | 03/22/2007 01:18 PM |
| Auditor's Office | lfong | 03/24/2007 10:30 AM |
| Mike Escaname | Mike Escaname | 03/26/2007 07:32 AM |
| Court Administrator | Monica Salinas | 03/30/2007 09:57 AM |
- Form Started By:
- lmoya
- Started On:
- 03/20/2007 03:51 PM
- Final Approval Date:
- 03/30/2007