AI- 7899
21.D.1.
CC REGULAR
- Meeting Date:
- 02/20/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment No. 1 in the amount of $38,182.50 from United Contracting, Inc., awarded contractor for the, "Construction of Precinct No. 4 Offices-Utilities Improvements," and as certified for payment by project engineer, Quintanilla, Headley & Associates.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1301-419-40-124-034-0-720
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
$ 42,425.00 available in PO 598207Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/14/2008 02:46 PM |
| Budget and Management | Dina Trevino | 02/14/2008 03:31 PM |
| Auditor's Office | 02/15/2008 06:44 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/13/2008 09:19 AM
- Final Approval Date:
- 02/15/2008