AI- 6094
17.I.2.
CC REGULAR
- Meeting Date:
- 10/23/2007
- 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. 1 in the amount of $116,078.40 from JM Construction contracted vendor for LJ #1 Subdivision submitted by project engineer R. Gutierrez Engineering, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-122-365-0-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in object code 733 for PO #587180 is $80,669.50 for JM Construction, Inc.
Amount available in object code 734 for PO #587180 is $164,523.16 for JM Construction, Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/17/2007 12:55 PM |
| Budget and Management | Dina Trevino | 10/18/2007 09:25 AM |
| Auditor's Office | 10/19/2007 03:31 PM |
- Form Started By:
- lmoya
- Started On:
- 10/17/2007 10:31 AM
- Final Approval Date:
- 10/19/2007