AI- 46645
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 09/30/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 10 in the amount of $130,938.50 from D. Wilson Construction Co. awarded contractor for the, "Repairs and Renovations-1st and 2nd Floors to the Former Administration Building", and as certified for payment by project architect, Alcocer Garcia Associates, Inc. and reviewed & initialed by construction manager, Prodigy C-12-029-10-23.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 698457Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/24/2014 12:30 PM |
| Budget and Management | Debbie Tamez | 09/24/2014 02:17 PM |
| Auditor's Office | Monica Salinas | 09/26/2014 05:59 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/19/2014 04:33 PM
- Final Approval Date:
- 09/26/2014