AI- 3550
16.A.9.
CC REGULAR
- Meeting Date:
- 04/24/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment Application No. 9 in the amount of $137,071.70 from Joe Williamson Construction Co., Inc., contracted vendor for "Construction of Offices at the Property fka the "K-Mart Building" and as certified for payment by project architect Rike Ogden Figueroa Allex Architects; C-06-092-07-25.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1301-415-00-120-007-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 571714 Avail. Bal. $408,741.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/19/2007 04:06 PM |
| Budget and Management | Dina Trevino | 04/19/2007 04:33 PM |
| Auditor's Office | lfong | 04/21/2007 10:41 AM |
| Court Administrator | Monica Salinas | 04/27/2007 04:35 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/18/2007 04:20 PM
- Final Approval Date:
- 04/27/2007