AI- 24446
9.G.
CC CONSENT
- Meeting Date:
- 12/21/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 1 in the amount of $37,277.10 from OG Construction, LLC, contracted vendor for McColl Estates Subdivision as reviewed and submitted by project engineer, R. Gutierrez Engineering Corporation (C-CAP-10-289-09-07).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1312-431-00-122-454-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 649491 available $85,618.29- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1312-431-00-122-454-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 649491 available $45,280.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/15/2010 03:35 PM |
| Budget and Management | Alejandro Garcia | 12/15/2010 03:36 PM |
| Auditor's Office | lfong | 12/17/2010 04:52 PM |
- Form Started By:
- mjackson
- Started On:
- 12/15/2010 02:16 PM
- Final Approval Date:
- 12/17/2010