AI- 19127
16.E.1.
CC REGULAR
- Meeting Date:
- 12/29/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of Application for Payment No. 1 and (Final) in the amount of $82,162.85 from Closner Construction Co. LC contracted vendor for Ramon Leal Subdivision as submitted by Izaguirre Engineering Group LLC. (C-CAP-09-132-06-08)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-123-591-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #627746 as of 12/22/09 is $87,475.03.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-591-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #627746 as of 12/22/09 is $5,692.03.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/22/2009 02:48 PM |
| Budget and Management | Erika Zamora | 12/22/2009 03:04 PM |
| Auditor's Office | 12/23/2009 05:23 PM |
- Form Started By:
- mjackson
- Started On:
- 12/21/2009 02:17 PM
- Final Approval Date:
- 12/23/2009