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