AI- 32296
12.R.
CC CONSENT
- Meeting Date:
- 05/22/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 3R1 in the amount of $243,219.00 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 5-11-12 $2,939,768.00 for D. Wilson Construction CoAvailable by Object Code:
2-1336-423-00-280-036-0-720 $2,313,692.91
2-1342-423-00-280-036-0-720 $ 163,057.24
2-1342-423-00-280-036-0-739 $ 463,017.85
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/10/2012 01:58 PM |
| Budget and Management | mmunoz | 05/10/2012 03:23 PM |
| Auditor's Office | aduran | 05/18/2012 11:59 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/09/2012 04:26 PM
- Final Approval Date:
- 05/18/2012