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AI- 9246
18.C.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 of Application No. 7 in the amount of $181,142.20 from Rio Valley Construction, Inc. awarded contractor for the, "Construction of Precinct No. 2 Multi-Purpose Facility at 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?:

BUDGETARY IMPACT:

PO 592311 has $473,564.80 available as of 5/8/08 to pay this pending invoice.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/07/2008 10:58 PM
Budget and Management Dina Trevino 05/08/2008 02:00 PM
Auditor's Office 05/09/2008 05:13 PM
Form Started By:
Rocio Villarreal
Started On:
05/07/2008 05:09 PM
Final Approval Date:
05/09/2008