The following table is a summary of the financial considerations for this report: | ||||||
Original Budget and Account # | $400,000 | 53-5399-8277-005 QMS Implementation | ||||
Current Budget Available (unspent) | $172,576 | |||||
Less Cost | ($150,000) | Awarded to Delcan Corporation | ||||
Less Contingency | ||||||
Budget Remaining | $22,576 | |||||
Funding for Shortfall | ||||||
Total | ||||||
Close upon final payment: | NO | |||||
YES | ||||||
Future Financial Impact: | NO | NO | ||||
Finance Department Comments: | NO |