AI- 6910
18.I.1.
CC REGULAR
- Meeting Date:
- 12/18/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment No 3 in the amount of $121,757.58, from Jimmy Closner & Sons Construction Co., Inc, contracted vendor for South Fork Estates Paving and Drainage Improvements submitted by engineer Hinojosa Engineering Inc. C-CAP-07-010-03-27.
BACKGROUND
Reimbursement request has already been submitted to City of Pharr as per Yoli Cisneros.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-122-683-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$69,025.00 available in PO # 592005 as of 12/14/07.Remainder will be paid by the City of Pharr according to interlocal agreement (see attachment) acct. 7-1202-126-30-000-009-0-000 as per Rossana Schettino
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2007 07:44 AM |
| Budget and Management | Damaris San Miguel | 12/06/2007 09:28 AM |
| Auditor's Office | aduran | 12/14/2007 04:33 PM |
| Court Administrator | Monica Salinas | 12/14/2007 04:33 PM |
- Form Started By:
- lmoya
- Started On:
- 12/05/2007 02:27 PM
- Final Approval Date:
- 12/14/2007