AI- 8409
15.D.1.
CC REGULAR
- Meeting Date:
- 03/18/2008
- 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. 3 in the amount of $ 54,504.00 from Asago LLC. (for improvements) in connection with Contract No. C-07-355-10-23 (PO#594450) Tamarron Estates Drainage Improvements Project for Precinct No. 4 as presented by project engineer, Quintanilla, Headley & Associates, Inc.
BACKGROUND
Request for Payment No. 3 Asago Construction, LLC PO#594450
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-007-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#594450 available balance as of 3/14/08 $77,010.00; funds available as of 3/14/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/13/2008 10:32 AM |
| Budget and Management | Dina Trevino | 03/13/2008 12:37 PM |
| Auditor's Office | 03/14/2008 04:18 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/13/2008 07:25 AM
- Final Approval Date:
- 03/14/2008