- Meeting Date:
- 02/06/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of application of payment No 1 (Final) in the amount of $19,951.60 (through project engineer TEDSI Infrastructure Group) as submitted by IOC company, LLC. in connection with CAP-07-027-09-25 RC BABB #1
B. Presentation for discussion, consideration, acceptance and approval of application of payment No 1 (Final) in the amount of $38,566.67 (through project engineer TEDSI Infrastructure Group) as submitted by IOC company, LLC. in connection with CAP-07-028-09-25 RC BABB #2
C. Presentation for discussion, consideration, acceptance and approval of application of payment No 1 (Final) in the amount of $37,055.28 (through project engineer TEDSI Infrastructure Group) as submitted by IOC company, LLC. in connection with CAP-07-029-09-25 RC BABB #3
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-121-575-0-734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #595546 BALANCE $22,168.45
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-121-576-0-734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #595547 BALANCE $42,852.08- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-121-577-0-734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #595699 BALANCE $41,172.53- FISCAL YEAR:
- ACCT. #:
- 7-1201-431-00-121-005-0-734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. # 595699 available balance $17,545.69 as of 1/31/07Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/31/2008 08:37 AM |
| Auditor's Office | 02/01/2008 05:23 PM |
- Form Started By:
- lmoya
- Started On:
- 01/30/2008 03:43 PM
- Final Approval Date:
- 02/01/2008