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, LLCAmount 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