AI- 23668
20.G.1.
CC REGULAR
- Meeting Date:
- 12/07/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of claim from Millennium Engineers Group, Inc. in the amount of $2,641.46 for material testing on Pct.#2 North Alamo Village, Pct.#4 - Villa Del Mundo, Colonia Big 5, and Bar VI Subdivisions.
BACKGROUND
Contract expired and did not have an extension. New contract was awarded (contract requires a work authorization) no work authorization was completed.
Fiscal Impact
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1311-431-00-124-785-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
DIRECT PAYMENT REF:P.O.# 563048 acct bal: $4,918.40
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1311-431-00-124-167-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
DIRECT PAYMENT REF:P.O.# 563048 acct bal: $6,133.62- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1311-431-00-124-070-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
DIRECT PAYMENT REF:P.O.# 563048 acct bal: $384.17- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1311-431-00-122-494-1-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
DIRECT PAYMENT REF:P.O. #563048 acct bal:$1,483.71Attachments
- Villa Del Mundo Subdivision
- Colonia Big 5 Subdivision
- Bar VI Subdivision
- North Alamo Village Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/01/2010 03:40 PM |
| Budget and Management | Erika Zamora | 12/01/2010 04:06 PM |
| Auditor's Office | 12/03/2010 05:16 PM |
- Form Started By:
- mjackson
- Started On:
- 10/26/2010 03:27 PM
- Final Approval Date:
- 12/03/2010