AI- 17332
7.O.
CC CONSENT
- Meeting Date:
- 09/15/2009
- 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 $73,173.73 from Valley Paving, Inc. contracted vendor for Las Milpas Subdivision as reviewed and/or submitted by R. Gutierrez Engineering Corporation-contract # CAP-09-178-06-23.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-413-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
amount available in PO#627124 is $96,602.75 as of 09/10/09.
*Reference Interlocal Agreement CC 3/17/09 AI-14421 with City of Pharr. Note: City of Pharr will pay for non-BCAP expenditures, such as drainage. The invoice is split for the drainage portion.
(Due from Acct: 9-1202-126-30-000-014-0-000)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/10/2009 11:19 AM |
| Budget and Management | Erika Zamora | 09/10/2009 11:20 AM |
| Auditor's Office | 09/11/2009 05:29 PM |
- Form Started By:
- mjackson
- Started On:
- 09/04/2009 11:04 AM
- Final Approval Date:
- 09/11/2009