AI- 14417
12.B.
CC CONSENT
- Meeting Date:
- 03/17/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
1. Presentation for discussion, consideration, acceptance and approval of Application for Payment No. 2 in the amount of $49,459.50 from Sascon, Inc. contracted vendor for Ezequiel Acevedo No. 2 Subdivision submitted by Hinojosa Engineering. C-CAP-08-012-07-11
2. Presentation for discussion, consideration, acceptance and approval of Change Order No. 1 (increase) with contractor Sascon, Inc. for Ezequiel Acevedo No. 2 Subdivision for Final Quantitative Adjustments in the amount of $6,161.00 as submitted through project engineer, Hinojosa Engineering, Inc. C-CAP-08-012-07-11
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-123-267-1-733
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#610645 is $9,616.00
Pending AI-14486 Interdept Transfer for $6,161.00 to this account and PO increase.
Payment: $14,199.30
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-123-267-1-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#610645 is $23,686.88Payment: $21,318.19
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-123-005-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#610645 is $15,491.12Payment: $13,942.01
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/12/2009 09:10 AM |
| Budget and Management | Veronica Lopez | 03/12/2009 09:13 AM |
| Auditor's Office | 03/13/2009 04:31 PM |
- Form Started By:
- mjackson
- Started On:
- 03/06/2009 03:39 PM
- Final Approval Date:
- 03/13/2009