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