AI- 23170
19.I.1.
CC REGULAR
- Meeting Date:
- 10/05/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 3- Final in the amount of $34,169.76 from Valley Paving Inc, contracted vendor for Colonia Boyce Subdivision as reviewed and submitted by project engineer, Rodriguez Engineering (C-CAP-09-469-04-06).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-232-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #641227 for Valley Paving, Inc. in relation to Colonia BoyceObj. 731 - "Roads" - Amount available as of 9-28-10 $33,221.40
Obj. 733 - "Drainage Ditches" - Amount available as of 9-28-10 $4,745.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/24/2010 05:02 PM |
| Budget and Management | Ivan Cantu | 09/27/2010 03:30 PM |
| Auditor's Office | 10/01/2010 05:25 PM |
- Form Started By:
- mjackson
- Started On:
- 09/23/2010 02:26 PM
- Final Approval Date:
- 10/01/2010