Skip to main content

AgendaQuick™

View Agenda Item

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# 592005

Attachments

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