AI- 4609
16.L.2.
CC REGULAR
- Meeting Date:
- 07/17/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Application for Payment No 2 in the amount of $473,863.00, from Sascon, Inc. contracted vendor for "Colonia Big 5 and Big 5 Road" submitted by project engineer J.E. Saenz & Associates. C-CAP-07-001-02-07
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-124-167-0-733 & 734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 584611 has $79,927.00 avail in 733 as of 7/12/07.PO# 584611 has $427,415.00 avail in 734 as of 7/12/07.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/12/2007 08:49 AM |
| Budget and Management | Dina Trevino | 07/12/2007 02:15 PM |
| Auditor's Office | lfong | 07/12/2007 05:19 PM |
| Mike Escaname | 07/13/2007 05:00 PM |
- Form Started By:
- lmoya
- Started On:
- 07/11/2007 02:45 PM
- Final Approval Date:
- 07/13/2007