AI- 17541
10.D.
CC CONSENT
- Meeting Date:
- 09/22/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of Application for Payment No. 2 in the amount of $75,899.57 from Total Commitment, LLC contracted vendor for Los Encinos No. I and Los Encinos No. II Subdivisions as reviewed and/or submitted by Izaguirre Engineering Group, LLC - contract# C-CAP-09-128-05-05.
BACKGROUND
Ref: AI-15220 CC 05/05/09.
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-89X-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 627382 available balance is $136,665.959-1312-431-00-122-890-0-731 - $ 3,126.41
9-1312-431-00-122-890-0-733 - $13,736.49
9-1312-431-00-122-891-0-731 - $ 8,105.44
9-1312-431-00-122-891-0-733 - $19,466.30
as of 09/17/09.
*Ref: AI-17559 CC 09/22/09 for change order no.2
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/17/2009 01:20 PM |
| Budget and Management | Erika Zamora | 09/17/2009 01:22 PM |
| Auditor's Office | lfong | 09/18/2009 01:06 PM |
- Form Started By:
- mjackson
- Started On:
- 09/16/2009 01:25 PM
- Final Approval Date:
- 09/18/2009