AI- 3166
20.A.16.
CC REGULAR
- Meeting Date:
- 04/03/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment Application No. 1 in the amount of $119,149.56 from Jimmy Closner & Sons Construction., contracted vendor for “El Paraiso Subdivision Drainage Improvements” and certified for payment by project engineer, Javier Hinojosa. C-Cap-06-0010-01-23 (P.O. #580337).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-123-247-0-733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 580377 has an available balance of $160,232.90 as of 3/30/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/29/2007 03:15 PM |
| Budget and Management | Dina Trevino | 03/29/2007 05:22 PM |
| Auditor's Office | lfong | 04/02/2007 11:59 AM |
| Court Administrator | Monica Salinas | 04/03/2007 04:54 PM |
- Form Started By:
- lmoya
- Started On:
- 03/27/2007 03:04 PM
- Final Approval Date:
- 04/03/2007