AI- 13823
21.G.4.
CC REGULAR
- Meeting Date:
- 02/17/2009
- 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. 2 (final) in the amount of $8,037.00 from The 5125 Company contracted vendor for Casa De Los Vecinos Subdivision submitted by project engineer Javier Hinojosa Engineering. C-CAP-08-009-05-13
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-123-141-0-733
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 604912 will be increased. Change Order on AI-13831Amount available as of 02/12/09 is $88,911.94.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2009 12:12 PM |
| Budget and Management | Veronica Lopez | 02/12/2009 03:55 PM |
| Auditor's Office | 02/13/2009 05:45 PM |
- Form Started By:
- mjackson
- Started On:
- 02/04/2009 03:03 PM
- Final Approval Date:
- 02/13/2009