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AI- 26049
10.G.
CC CONSENT
Meeting Date:
04/12/2011
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

CAPTION

Pct. #2:
Approval of Request for Payment-Application No.1 in the amount of $172,016.08 from Mission Paving Co., Inc., awarded contract for the "Tower Road Phase II Road and Drainage Improvements Project," and as recommended for payment by project engineer, Raul Sesin, P.E. C-10-363-01-11. 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1342-431-00-122-049-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#653954 available balance in the amount of $285,312.10.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/31/2011 01:08 PM
Budget and Management Erika Zamora 04/01/2011 10:03 AM
Auditor's Office 04/07/2011 05:33 PM
Form Started By:
ycisneros
Started On:
03/30/2011 03:28 PM
Final Approval Date:
04/07/2011