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AI- 9236
18.E.1.
CC REGULAR
Meeting Date:
05/13/2008
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Payment Application No. 2 in the amount of $152,475.00, from CRC Design Consultant, awarded contractor for the, "Construction of New Office for Precinct No. 4," and as certified for payment by project architect, VA Architecture; C-07-033C-07-24

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
7-1301-419-40-124-034-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 592783 available balance as of 5/9/08 $173,500.  Funding available in account as of 5/9/08.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/07/2008 10:52 PM
Budget and Management Dina Trevino 05/08/2008 01:20 PM
Auditor's Office 05/09/2008 05:13 PM
Form Started By:
Rocio Villarreal
Started On:
05/07/2008 04:45 PM
Final Approval Date:
05/09/2008