AI- 9629
19.C.1.
CC REGULAR
- Meeting Date:
- 06/10/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of request for payment of Application No. 8 in the amount of $36,832.45 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 an available balance of $282,888.80 as of 6/5/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2008 02:15 PM |
| Budget and Management | Dina Trevino | 06/05/2008 02:30 PM |
| Auditor's Office | lfong | 06/05/2008 04:13 PM |
| Court Administrator | Alejandro Garcia | 06/06/2008 04:20 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/04/2008 02:23 PM
- Final Approval Date:
- 06/06/2008