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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