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AI- 13672
8.C.
CC CONSENT
Meeting Date:
02/03/2009
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Presentation for discussion, consideration, acceptance and approval of payment for the following invoice: Invoice No. 7029 in the amount of $61,556.13 (BCAP-Round III several colonias) as submitted by project Engineer Quintanilla, Headley & Associates, Inc. in connection with Contract No C-08-031A-11-12

BACKGROUND


Fiscal Impact

FISCAL YEAR:
9
ACCT. #:
9-1312-431-00-124-XXX-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available in requisition# 147510 is $102,593.55 for Quintanilla, Headley, and Assoc.

9-1312-431-00-124-886-0-334 $ 5,348.64
9-1312-431-00-124-883-0-334 $ 8,192.91
9-1312-431-00-124-882-0-334 $ 8,192.91
9-1312-431-00-124-844-0-334 $ 8,383.98
9-1312-431-00-124-329-0-334 $50,272.49
9-1312-431-00-124-300-0-334 $ 9,980.74
9-1312-431-00-124-274-0-334 $12,221.88

pending 2009 carryovers

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/29/2009 03:31 PM
Budget and Management Veronica Lopez 01/29/2009 03:43 PM
Auditor's Office 01/30/2009 05:03 PM
Form Started By:
mjackson
Started On:
01/28/2009 03:28 PM
Final Approval Date:
01/30/2009