AI- 14205
8.I.
CC CONSENT
- Meeting Date:
- 03/03/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for the following invoice: Invoice No. 2009-2 in the amount of $17,058.84 (Round III La Homa Groves Estates and Ramon Leal Subdivisions) as submitted by project Engineer Izaguirre Engineering Group LLC. C-CAP-08-030B-11-25
BACKGROUND
Work Authorization#1 (proposed fee) $21,323.54
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-123-380-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in requisition# 149132 is $13,714.72 for Izaguirre Engineering Group, LLCWork Authorization was approved on C.C.M. AI-13993 2/17/09
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-123-591-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in requisition# 149132 is $7,608.82 for Izaguirre Engineering Group, LLCWork Authorization was approved on C.C.M. AI-13993 2/17/09
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/26/2009 04:24 PM |
| Budget and Management | Veronica Lopez | 02/26/2009 04:27 PM |
| Auditor's Office | 02/27/2009 04:43 PM |
- Form Started By:
- mjackson
- Started On:
- 02/24/2009 11:03 AM
- Final Approval Date:
- 02/27/2009