AI- 21810
10.C.
CC CONSENT
- Meeting Date:
- 06/29/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment No. 2 in the amount of $72,155.97 from Asago LLC, dba Asago Construction contracted vendor for Chapa North and Chapa South Subdivisions as submitted by TEDSI Infrastructure Group, Inc. (C-CAP-09-416-11-24)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-148-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Chapa North S/DP.O. #636796 for Asago Construction
Obj. 731-Amount available as of 6-25-10 $32,351.20
Obj. 733-Amount available as of 6-25-10 $11,955.00
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-149-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Chapa South S/DP.O. #636796 for Asago Construction
Obj. 731-Amount available as of 6-25-10 $31,242.70
Obj. 733-Amount available as of 6-25-10 $6,090.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/23/2010 08:16 PM |
| Budget and Management | Erika Zamora | 06/24/2010 08:03 AM |
| Auditor's Office | 06/25/2010 05:01 PM |
- Form Started By:
- mjackson
- Started On:
- 06/23/2010 08:56 AM
- Final Approval Date:
- 06/25/2010