AI- 21440
23.D.1.
CC REGULAR
- Meeting Date:
- 06/08/2010
- 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 $65,758.50 from Total Commitment, LLC contracted vendor for High Point Subdivision as submitted by TEDSI Infrastructure Group, project engineer-(C-CAP-09-382-12-15).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-319-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 636617-Amount available as of 6-4-10 $73,065.00 for Total Commitment LLC.Contract amount of $73,065.00*10% Retainage=7,306.50
$73,065.00-7,306.50=$65,758.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2010 02:54 PM |
| Budget and Management | Erika Zamora | 06/03/2010 02:59 PM |
| Auditor's Office | 06/04/2010 06:31 PM |
- Form Started By:
- mjackson
- Started On:
- 06/02/2010 08:32 AM
- Final Approval Date:
- 06/04/2010