AI- 9226
18.L.2.
CC REGULAR
- Meeting Date:
- 05/13/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of application of payment No1 in the amount of $47,762.64 submitted by contractor Juan Mendoza Corporation dba J.M. Construction as recommended by project engineer, Javier Hinojosa Engineering in connection with contract C-CAP-07-025-11-20 HILDA SUBDIVISON.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1310-431-00-123-061-0-731
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 597012 with $75,926.20 available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2008 10:38 PM |
| Budget and Management | Dina Trevino | 05/08/2008 09:54 AM |
| Auditor's Office | 05/09/2008 05:13 PM |
- Form Started By:
- lmoya
- Started On:
- 05/07/2008 04:27 PM
- Final Approval Date:
- 05/09/2008