AI- 24471
9.E.
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.2-Final in the amount of $192,094.63 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, Pct. 1 BCAP Project.Obj. 733 "Drainage Ditches" - Amount available as of 12-16-10 $45,207.48
Obj. 731 "Roads" - Amount available as of 12-16-10 $168,231.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/16/2010 01:34 PM |
| Budget and Management | Erika Zamora | 12/16/2010 01:41 PM |
| Auditor's Office | lfong | 12/17/2010 04:37 PM |
- Form Started By:
- mjackson
- Started On:
- 12/16/2010 09:12 AM
- Final Approval Date:
- 12/17/2010