AI- 28894
9.L.
CC CONSENT
- Meeting Date:
- 10/11/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 2 in the amount of $84,772.35 from Homero Alvarez d/b/a Alvarez Construction, LLC contracted vendor for Morningside South Subdivision as reviewed and submitted by project engineer SAM Engineering & Surveying, Inc. (C-CAP-11-022-03-07).
Payment #1 was made by Urban County in the amount of $20,000.00 as stipulated in contract.
Payment #1 was made by Urban County in the amount of $20,000.00 as stipulated in contract.
BACKGROUND
Application for Payment No.1 not to exceed $20,000.00 paid by Urban County as per contract C-CAP-11-022-03-07
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-431-00-122-900-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 660987 Application for Payment No.1 not to exceed $20,000.00 paid by Urban County as per contract C-CAP-11-022-03-07- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-431-00-122-900-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#660987 Application for Payment No.1 not to exceed $20,000.00 paid by Urban County as per contract C-CAP-11-022-03-07Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/30/2011 12:38 PM |
| Budget and Management | mmunoz | 09/30/2011 01:01 PM |
| Auditor's Office | aduran | 10/07/2011 10:37 AM |
- Form Started By:
- mjackson
- Started On:
- 09/29/2011 03:53 PM
- Final Approval Date:
- 10/07/2011