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AI- 33640
10.F.
CC CONSENT
Meeting Date:
08/21/2012
Submitted For:
Martha L. Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Payment-Application No. 6 in the amount of $382,994.40 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?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 670920 available balance as of 8-17-12 $1,638,979.85.00 for D. Wilson Construction Co.

Available by Object Code:

2-1336-423-00-280-036-0-720 $1,425,324.00
2-1342-423-00-280-036-0-739 $ 213,655.85

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/17/2012 09:28 AM
Budget and Management mmunoz 08/17/2012 10:48 AM
Auditor's Office Alejandro Garcia 08/17/2012 04:58 PM
Form Started By:
Rocio Villarreal
Started On:
08/08/2012 03:49 PM
Final Approval Date:
08/17/2012