AI- 6351
13.I.3.
CC REGULAR
- Meeting Date:
- 11/06/2007
- 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 $86,371.20, from Jimmy Closner & Sons Construction Company contracted vendor for Southfork Estates Subdivision submitted by project engineer Hinojosa Engineering Inc. C-CAP-07-010-03-27
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-122-683-0-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
funding was secured with PO# 592005Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/01/2007 03:16 PM |
| Budget and Management | Dina Trevino | 11/01/2007 03:42 PM |
| Rey Salazar | Rey Salazar | 11/02/2007 01:06 PM |
| Auditor's Office | 11/02/2007 04:03 PM |
- Form Started By:
- lmoya
- Started On:
- 10/31/2007 02:48 PM
- Final Approval Date:
- 11/02/2007