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AI- 18883
19.F.1.
CC REGULAR
Meeting Date:
12/15/2009
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Acceptance and approval of claim from Raba-Kistner in the amount of $516.75 for material testing on Eldora Gardens Subdivision with authority for County Treasurer to issue payment after processing procedures are completed by the County Auditor.

BACKGROUND

NOTE:  This invoice is included in claims described in Auditor's Letter to vendor dated 9-24-09.

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 $516.75 as of 12/10/09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/10/2009 09:07 AM
Budget and Management Erika Zamora 12/10/2009 09:17 AM
Auditor's Office 12/11/2009 05:24 PM
Form Started By:
mjackson
Started On:
12/04/2009 10:30 AM
Final Approval Date:
12/11/2009