AI- 39509
Purchasing Department 13.A.
CC CONSENT
- Meeting Date:
- 07/09/2013
- Submitted For:
- Hon. Lupe Trevino, HC Sheriff
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 13R1 in the amount of $167,746.06 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
Original Payment App 13R1 has been delivered to the Auditor's Office.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 670920Retainage account# 3-1336-206-00-000-006-0-000
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-206-00-000-004-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/02/2013 03:38 PM |
| Budget and Management | Obdett Calzada | 07/02/2013 04:08 PM |
| Auditor's Office | Monica Salinas | 07/02/2013 05:26 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/02/2013 09:55 AM
- Final Approval Date:
- 07/02/2013