AI- 11709
17.K.2.
CC REGULAR
- Meeting Date:
- 10/21/2008
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for consideration, discussion, acceptance, and approval of Application for Payment No. 1(final) in the amount of $33,610.05 from IOC Company, LLC , contracted vendor for Chapa III Subdivision submitted by project engineer TEDSI Infrastructure Group. C-CAP-07-015-02-20
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1311-431-00-121-150-1-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for P.O.#603546 for IOC Company, LLC $5,858.00 as of 10-16-08 in relation to Chapa III in object code 733.
Amount available for PO #603546 for IOC Compnay, LLC $13,887.79 as of 10-16-08 in relation to Chapa III in object code 734.
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1201-431-00-121-005-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for P.O.#603546 $17,598.71 as of 10-16-08 for IOC Company, LLC in relation to Chapa III.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2008 12:11 PM |
| Budget and Management | Veronica Lopez | 10/16/2008 01:30 PM |
| Auditor's Office | 10/17/2008 06:11 PM |
- Form Started By:
- mjackson
- Started On:
- 10/15/2008 09:32 AM
- Final Approval Date:
- 10/17/2008