AI- 31591
18.F.1.
CC REGULAR
- Meeting Date:
- 04/03/2012
- Department Head:
- Martha L. Salazar
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 1 in the amount of $183,346.20 from D. Wilson Construction Co. awarded contractor for the, "Construction of the Sheriff's Office Substation in the Pct 1 Area", and as certified for payment by project architect, Gignac & Associates; C-11-032-01-20
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-13XX-423-00-280-036-0-7XX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 670920 available balance as of 3-23-12 $3,390,000.00 for D. Wilson Construction Co.Available by Object Code:
2-1336-423-00-280-036-0-720 $2,313,692.91
2-1342-423-00-280-036-0-720 $ 531,835.09
2-1342-423-00-280-036-0-739 $ 544,472.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/23/2012 10:26 AM |
| Budget and Management | mmunoz | 03/23/2012 10:31 AM |
| Auditor's Office | Alejandro Garcia | 03/26/2012 07:25 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/21/2012 03:23 PM
- Final Approval Date:
- 03/26/2012