AI- 24429
9.L.
CC CONSENT
- Meeting Date:
- 12/21/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 1 in the amount of $35,868.60 from Total Commitment, LLC, contracted vendor for Aldamas I & II Subdivisions as reviewed and submitted by project engineer SAM Engineering & Surveying, Inc. (C-CAP-10-232-08-10).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1312-431-00-122-937-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 649644 available $191,433.00- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1312-431-00-122-937-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 649644 available $185,179.50Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/15/2010 03:26 PM |
| Budget and Management | Alejandro Garcia | 12/15/2010 03:35 PM |
| Auditor's Office | lfong | 12/17/2010 04:58 PM |
- Form Started By:
- mjackson
- Started On:
- 12/15/2010 09:25 AM
- Final Approval Date:
- 12/17/2010