AI- 5383
17.G.1.
CC REGULAR
- Meeting Date:
- 09/11/2007
- 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 2 in the amount of $73,370.95, from IOC Company, LLC., contracted vendor for Los Trevinos Subdivision submitted by project engineer Tedsi Infrastructure Group. CAP-07-012-04-04. (P.O. 585173)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1310-431-00-123-064-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$81,523.27 available PO balance as of 09/06/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/05/2007 08:10 PM |
| Budget and Management | Damaris San Miguel | 09/06/2007 01:37 PM |
| Rey Salazar | Rey Salazar | 09/06/2007 03:30 PM |
| Auditor's Office | lfong | 09/07/2007 02:48 PM |
- Form Started By:
- lmoya
- Started On:
- 09/05/2007 09:52 AM
- Final Approval Date:
- 09/07/2007