AI- 4329
13.A.14.
CC REGULAR
- Meeting Date:
- 06/25/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment Application No. 11 in the amount of $328,862.45 from Joe Williamson Construction Co., Inc., contracted vendor for "Construction of Offices at the New Administration 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?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 571714 has $450,833.45 available (as of 6/21/07) to pay pending invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/20/2007 10:02 AM |
| Budget and Management | Dina Trevino | 06/21/2007 01:42 PM |
| Auditor's Office | 06/21/2007 05:53 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/20/2007 09:41 AM
- Final Approval Date:
- 06/21/2007