AI- 7039
18.E.2.
CC REGULAR
- Meeting Date:
- 12/18/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment No. 1 in the amount of $73,355.40 from Asago LLC. (for improvements) in connection with Contract No. C-07-355-10-23 Tamarron Estates Drainage Improvements Project for Precinct No. 4 (Project carried by Quintanilla, Headley & Associates, Inc.
BACKGROUND
Request for Payment No. 1
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1204-431-00-124-007-0-733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 594450 has $304,925.00 available as of 12/12/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/12/2007 01:00 PM |
| Budget and Management | Dina Trevino | 12/12/2007 01:59 PM |
| Auditor's Office | jhsu | 12/14/2007 03:08 PM |
| Court Administrator | Monica Salinas | 12/14/2007 03:21 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/12/2007 10:57 AM
- Final Approval Date:
- 12/14/2007