AI- 9537
21.H.1.
CC REGULAR
- Meeting Date:
- 06/03/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of Application for Payment No 2 (Final) in the amount of $27,601.74 from Juan Mendoza Corporation dba J.M. Construction, contracted vendor for Hilda Subdivision/Ester Street submitted by engineer Javier Hinojosa Engineering Inc. C-CAP-07-025-11-20.
B. Presentation for discussion, consideration, acceptance and approval of Application for Payment No 2 (Final) in the amount of $35,544.78 from Juan Mendoza Corporation, dba, J.M. Construction contracted vendor for La Palma Subdivision submitted and recommended by project engineer, Javier Hinojosa Engineering Inc. C-CAP-07-026-11-20.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1310-431-00-123-0-061-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$6,071.69 available as of 05/30/08.$22,,856.60 available in PO #597012.
- FISCAL YEAR:
- ACCT. #:
- 8-1310-431-00-123-0-062-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 597012 $39,494.20Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/29/2008 12:04 PM |
| Budget and Management | Dina Trevino | 05/29/2008 01:58 PM |
| Auditor's Office | 05/30/2008 05:49 PM |
- Form Started By:
- lmoya
- Started On:
- 05/28/2008 04:43 PM
- Final Approval Date:
- 05/30/2008