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AI- 22963
15.D.
CC CONSENT
Meeting Date:
09/21/2010
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Approval of Application for Payment No. 1 in the amount of $54,700.20 from M Construction LTD contracted vendor for Chapa 2 Subdivision as reviewed and submitted by project engineer Izaguirre Engineering Group, LLC (C-CAP-09-372-11-24).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1312-431-00-121-860-0-733/731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 641490 for M. Construction, LTD in relation to Chapa #2 Suddivision

Obj. 733 "Draiange Ditches"-Amount available as of 9-17-10 $75,109.48
Obj. 731 "Roads"-Amount available as of 9-17-10 $168,231.00

Contract amount is $243,340.48.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/15/2010 03:56 PM
Budget and Management Sylvia Solis 09/15/2010 04:50 PM
Auditor's Office 09/17/2010 04:53 PM
Form Started By:
mjackson
Started On:
09/14/2010 02:45 PM
Final Approval Date:
09/17/2010