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