AI- 17116
23.H.1.
CC REGULAR
- Meeting Date:
- 09/01/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of claims/invoices from Raba-Kistner totaling $1,069.45 for material testing on Eldora Gardens Subdivision through contract #C-CAP-08-023-09-02 which required work authorization(s) and erroneoulsy not requested.
BACKGROUND
Contract expired and did not have an extension. New contract was awarded (contract requires a work authorization) no work authorization was completed.
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-122-252-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balance of $1,534.25 as of 08/27/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/27/2009 01:17 PM |
| Budget and Management | Erika Zamora | 08/27/2009 02:28 PM |
- Form Started By:
- mjackson
- Started On:
- 08/24/2009 10:10 AM
- Final Approval Date:
- 08/28/2009