AI- 16927
8.E.
CC CONSENT
- Meeting Date:
- 08/18/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Application for Payment No. 1 Sundowner's Retirement Center Subdivision Pct. No. 2
Approval of Application for Payment No. 1 in the amount of $37,713.60 from Closner Construction Co. LC contracted vendor for Sundowner’s Retirement Center Subdivision as reviewed and submitted by project engineer DOS Logistics Inc. (C-CAP-188-07-07).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-940-0-733/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 625663:
733- $100,262.00
841- $ 75,695.56
available as of 08/14/09. *overruns will be taken care of thru Interlocal Agreement with City of San Juan.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2009 09:48 AM |
| Budget and Management | Erika Zamora | 08/13/2009 10:36 AM |
| Auditor's Office | 08/14/2009 05:31 PM |
- Form Started By:
- mjackson
- Started On:
- 08/12/2009 10:00 AM
- Final Approval Date:
- 08/14/2009