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
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