AI- 3646
14.H.1.
CC REGULAR
- Meeting Date:
- 05/01/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment Application No. 2 in the amount of $48,996.90, from J.M. Construction, contracted vendor for “Primavera I” and certified for payment by project engineer, R. Gutierrez Engineering Corporation. C-Cap-06-005-11-28 (P.O. #583667)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-122-568-0-734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/26/2007 02:58 PM |
| Budget and Management | Dina Trevino | 04/26/2007 03:19 PM |
| Damaris San Miguel | Damaris San Miguel | 04/26/2007 03:41 PM |
| Auditor's Office | lfong | 04/28/2007 12:05 PM |
| Court Administrator | Monica Salinas | 05/01/2007 11:13 AM |
- Form Started By:
- lmoya
- Started On:
- 04/25/2007 02:58 PM
- Final Approval Date:
- 05/01/2007