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AI- 16711
9.B.
CC CONSENT
Meeting Date:
08/04/2009
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Acceptance and approval of Application for Payment No. 1 in the amount of $43,201.80 from Valley Paving, Inc. contracted vendor for Las Milpas Subdivision submitted by R. Gutierrez Engineering Corporation-Contract No.-CAP-09-178-06-23.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
9
ACCT. #:
9-1312-431-00-122-413-0-733/841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition pending on LIT AI-16703 8/04/09 - Requisition #159614

*City of Pharr will pay for Pharr Drainage Project ($53,471.00), County is responsible for Roadwork ($99,028.75) and Drainage ($42,630.80)
Total Project: $195,130.55

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/29/2009 05:01 PM
Budget and Management Erika Zamora 07/30/2009 08:23 AM
Purchasing / Internal msalazar 08/03/2009 02:18 PM
Budget and Management Alejandro Garcia 08/04/2009 08:14 AM
Auditor's Office lfong 08/21/2009 01:18 PM
Form Started By:
mjackson
Started On:
07/29/2009 09:28 AM
Final Approval Date:
08/21/2009