AI- 17242
7.I.
CC CONSENT
- Meeting Date:
- 09/08/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of Application for Payment No. 2 in the amount of $41,378.40 from Alvarez Construction contracted vendor for El Charro # 2 Subdivision submitted by R. Gutierrez Engineering Corporation. C-CAP-09-001-04-21.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-122-240-1-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
amount available in PO#622455 is $127,886.50 as of 09/03/09.
available balance in account is $2,000.00 to cover increase in change order no.1
A PO increase was submitted 8/31/09 to increase PO#622455 to the current contract price of $196,300.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/02/2009 01:05 PM |
| Budget and Management | Erika Zamora | 09/02/2009 01:30 PM |
| Auditor's Office | lfong | 09/04/2009 05:27 PM |
- Form Started By:
- mjackson
- Started On:
- 08/31/2009 11:09 AM
- Final Approval Date:
- 09/04/2009