AI- 4730
15.H.1.
CC REGULAR
- Meeting Date:
- 07/24/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration and approval to rescind agenda item # 4610 for Request for Application for Payment No 1 in the amount of $125,055.00, from Sascon, Inc. contracted vendor for Villa Del Mundo submitted by project engineer J.E. Saenz & Associates approved by CC on 7/17/07.
B. Presentation for discussion, consideration, acceptance, and approval of Request for Application for Payment No 3 in the amount of $132,002.50, from Sascon, Inc. contracted vendor for Villa Del Mundo submitted by project engineer J.E. Saenz & Associates. C-CAP-07-002-02-07
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-124-785-0-733 & 734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 584611 has $106,918.00 available in 733 as of 7/19/07.PO # 584611 has $171,161.00 available in 734 as of 7/19/07.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/18/2007 08:15 PM |
| Budget and Management | Dina Trevino | 07/19/2007 01:56 PM |
| Auditor's Office | 07/20/2007 03:06 PM |
- Form Started By:
- lmoya
- Started On:
- 07/18/2007 04:03 PM
- Final Approval Date:
- 07/20/2007