AI- 3188
20.A.11.
CC REGULAR
- Meeting Date:
- 04/03/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Approval of Request for Payment Invoice No. 24032PMT11 in the amount of $ 1,004.38 from Rike Odgen Figueroa Allex Architect, Inc., contracted architect for "New Adult Probation Facility." C-04-303-11-09
B. Requesting approval of Chnage Order No. 5 (32 addtional days) from Descon Construction, L.P., for the New Adult Probatio Facility and as recommended by project architect, Rike Odgen Figueroa Allex Architect, Inc. C-05-026-10-26
C. Requesting approval of a "Certificate of Substantial Completion" with Descon Construction, L.P., reflecting the substantial completion date of January 26, 2007 for the "New Adult Probation Facility" and certified by project architect, Rike Odgen Figueroa Allex Architect, Inc. C-05-026-10-26
D. Approval of request for payment invoice no. 06-405 in the amount of $ 2,900.00 from Hinojosa Engineering, Inc., contracted engineer for the "New Adult Probation Facility." C-07-039-01-22
B. Requesting approval of Chnage Order No. 5 (32 addtional days) from Descon Construction, L.P., for the New Adult Probatio Facility and as recommended by project architect, Rike Odgen Figueroa Allex Architect, Inc. C-05-026-10-26
C. Requesting approval of a "Certificate of Substantial Completion" with Descon Construction, L.P., reflecting the substantial completion date of January 26, 2007 for the "New Adult Probation Facility" and certified by project architect, Rike Odgen Figueroa Allex Architect, Inc. C-05-026-10-26
D. Approval of request for payment invoice no. 06-405 in the amount of $ 2,900.00 from Hinojosa Engineering, Inc., contracted engineer for the "New Adult Probation Facility." C-07-039-01-22
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1301-423-20-320-017-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 556501 Avail. Bal. $19,105.71 Invoice for ROFA- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1301-423-20-320-017-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 578941 PO will be increase by JC Cantu Buildings & Grounds Dept.$8,736.98 available account balance as of 03/30/2007
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/29/2007 02:28 PM |
| Budget and Management | Dina Trevino | 03/29/2007 05:36 PM |
| Auditor's Office | lfong | 04/02/2007 11:38 AM |
| Court Administrator | Monica Salinas | 04/03/2007 04:55 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/28/2007 09:41 AM
- Final Approval Date:
- 04/03/2007