AI- 26442
19.F.1.
CC REGULAR
- Meeting Date:
- 05/17/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of claims from Millennium Engineers Group, Inc. in the amount of $934.90 for material testing on Pct.#4 Morningside Estates.
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:
- 1
- ACCT. #:
- 1-1311-431-00-124-482-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 5-12-11 $934.90Direct Payment Ref. P.O.# 563048
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/11/2011 11:56 AM |
| Budget and Management | Erika Zamora | 05/11/2011 01:31 PM |
| Auditor's Office | Monica Salinas | 05/12/2011 05:18 PM |
- Form Started By:
- mjackson
- Started On:
- 04/29/2011 08:55 AM
- Final Approval Date:
- 05/12/2011