AI- 996
18.I.3.
CC REGULAR
- Meeting Date:
- 11/07/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of request for payment Application No. 10 in the amount of $ 225,129.00 submitted by Descon Construction contracted vendor for "Construction of the New Adult Probation Facility" under contract No. C-05-026-11-08 through PO No. 558845 and as certified for payment by project architect, ROFA Architects
BACKGROUND
Payment Application No. 10 from Descon Construction
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1301-423-20-320-017-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 558845 has 622179.00 available to pay pending invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/01/2006 03:23 PM |
| Budget and Management | Dina Trevino | 11/01/2006 04:12 PM |
| Auditor's Office | lfong | 11/03/2006 09:38 AM |
| Court Administrator | Monica Salinas | 11/09/2006 03:18 PM |
- Form Started By:
- jtapia
- Started On:
- 11/01/2006 01:23 PM
- Final Approval Date:
- 11/09/2006