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AI- 19825
11.M.
CC CONSENT
Meeting Date:
02/16/2010
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of Application for Payment No. 1 (Final) in the amount of $65,192.96 from Total Commitment, LLC contracted vendor for South Palm Garden Estates 1 & 2 Subdivisions as submitted by TEDSI Infrastructure Group, project engineer. (C-CAP-09-383-10-27)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1312-431-00-121-68X-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 633111 for Total Commitment, LLC

Amount available for program #688 So. Palm Gardens Est. #2 $31,573.50
Amount available for program #687 So. Palm Gardens Est. #1 $40,863.12

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/10/2010 10:52 AM
Budget and Management Erika Zamora 02/10/2010 10:54 AM
Auditor's Office lfong 02/11/2010 05:47 PM
Form Started By:
mjackson
Started On:
02/08/2010 03:23 PM
Final Approval Date:
02/11/2010