AI- 19282
19.E.1.
CC REGULAR
- Meeting Date:
- 01/12/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Discussion, acceptance and approval of claim from Millennium Engineers Group, Inc. in the amount of $355.70 for material testing on Primavera #1 Subdivision with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by the County Auditor.
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. #:
- 9-1202-431-00-122-568-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2010 12:43 PM |
| Budget and Management | Erika Zamora | 01/07/2010 12:56 PM |
| Auditor's Office | 01/08/2010 05:43 PM |
- Form Started By:
- mjackson
- Started On:
- 01/06/2010 04:12 PM
- Final Approval Date:
- 01/08/2010