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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 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 $ 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