AI- 6413
15.L.1.
CC REGULAR
- Meeting Date:
- 11/13/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment No 2 (final) in the amount of $85,017.60, from Sascon, Inc. contracted vendor for Bar VI Subdivision submitted by project engineer J.E. Saenz & Associates Inc. C-CAP-07-001-02-07
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-124-070-0-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding for this payment was secured with PO# 587699.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2007 04:35 PM |
| Budget and Management | Dina Trevino | 11/07/2007 08:05 AM |
| Rey Salazar | Rey Salazar | 11/07/2007 03:56 PM |
| Auditor's Office | bmorales | 11/09/2007 02:46 PM |
| Court Administrator | Monica Salinas | 11/09/2007 02:56 PM |
- Form Started By:
- lmoya
- Started On:
- 11/06/2007 12:08 PM
- Final Approval Date:
- 11/09/2007