AI- 5293
13.J.2.
CC REGULAR
- Meeting Date:
- 09/04/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance, and approval of Request for Application for Payment No 1 in the amount of $60,436.35, from Sascon Inc., contracted vendor for Road & Drainage Construction of La Blanca Heights Subdivision submitted by project engineer TEDSI Infrastructure Group. C-CAP-07-017-05-01:
B. Presentation for discussion, consideration, acceptance, and approval of Request for Application for Payment No 2 (Release of Retainage) in the amount of $6,715.15, from Sascon Inc., contracted vendor for Road & Drainage Construction of La Blanca Heights Subdivision submitted by project engineer TEDSI Infrastructure Group. C-CAP-07-017-05-01.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-121-368-0-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available in PO 589117 in object 733 is $ 17,485.07 and available in object 734 is $ 49,666.43 as of 08/30/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/29/2007 08:33 PM |
| Budget and Management | Dina Trevino | 08/30/2007 08:26 AM |
| Auditor's Office | 08/31/2007 05:17 PM |
- Form Started By:
- lmoya
- Started On:
- 08/28/2007 04:35 PM
- Final Approval Date:
- 08/31/2007