AI- 5255
13.M.1.
CC REGULAR
- Meeting Date:
- 09/04/2007
- 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 4 in the amount of $125,225.05, 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:
- 2007
- ACCT. #:
- 7-1311-431-00-124-785-0-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available in PO584611 in object 733 is $ 24,178.00 and available in object 734 is $ 114,951.00 as of 08/30/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/29/2007 04:31 PM |
| Budget and Management | Dina Trevino | 08/30/2007 07:47 AM |
| Auditor's Office | 08/31/2007 05:17 PM |
- Form Started By:
- lmoya
- Started On:
- 08/27/2007 10:54 AM
- Final Approval Date:
- 08/31/2007