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AI- 8273
21.C.1.
CC REGULAR
Meeting Date:
03/11/2008
Submitted For:
Rocio Villarreal
Submitted By:
Sandra Montalvo, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Application No. 5 in the amount of $246,868.75 from Rio Valley Construction, Inc. awarded contractor for the, "Construction of Precinct No. 2 Multi-Purpose Facility in South Tower Road Park," and as certified for payment by project architect, VA Architecture; C-07-042A-09-25.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1302-466-00-122-022-0-720
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

PO #592311 Available balance as of 03/07/08 $989,114.80

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/07/2008 09:22 AM
Budget and Management Dina Trevino 03/07/2008 09:53 AM
Rey Salazar Rey Salazar 03/07/2008 04:42 PM
Auditor's Office 03/07/2008 05:56 PM
Form Started By:
smontalvo
Started On:
03/05/2008 01:57 PM
Final Approval Date:
03/07/2008