Skip to main content

AgendaQuick™

View Agenda Item

AI- 21440
23.D.1.
CC REGULAR
Meeting Date:
06/08/2010
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of Application for Payment No. 1 (Final) in the amount of $65,758.50 from Total Commitment, LLC contracted vendor for High Point Subdivision as submitted by TEDSI Infrastructure Group, project engineer-(C-CAP-09-382-12-15).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1312-431-00-121-319-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 636617-Amount available as of 6-4-10 $73,065.00 for Total Commitment LLC.

Contract amount of $73,065.00*10% Retainage=7,306.50

$73,065.00-7,306.50=$65,758.50

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/03/2010 02:54 PM
Budget and Management Erika Zamora 06/03/2010 02:59 PM
Auditor's Office 06/04/2010 06:31 PM
Form Started By:
mjackson
Started On:
06/02/2010 08:32 AM
Final Approval Date:
06/04/2010