AI- 5079
13.L.1.
CC REGULAR
- Meeting Date:
- 08/21/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of application of payment No 3 in the amount of $72,969.22 by IOC Company, LLC and as recommended for payment by project engineer, R. Gutierrez Engineering Corporation, in connection to Country Living Estates No 1 Subdivision Paving Improvements through contract C-CAP-07-009-03-13 (P.O. #585172)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-122-199-1-841 & 733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available in PO 585172 in object 733 is $27,678.63 and available in obect 841 is $70,321.58. Available amounts are as of 8/15/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/15/2007 11:55 AM |
| Budget and Management | Damaris San Miguel | 08/15/2007 01:35 PM |
| Auditor's Office | Angélica M. Tapia | 08/17/2007 02:30 PM |
| Court Administrator | Monica Salinas | 08/17/2007 04:18 PM |
- Form Started By:
- lmoya
- Started On:
- 08/14/2007 03:21 PM
- Final Approval Date:
- 08/17/2007