AI- 28009
13.C.
CC CONSENT
- Meeting Date:
- 08/16/2011
- Submitted For:
- Commissioner Palacios
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct #2:
Request approval for Application for Payment No.1 in the amount of $107,829.00 from O. G. Construction Co., Inc., awarded contractor for the, "LJ Lateral Drainage Improvements Phase II Project, and as certified for payment by project engineer, Raul E. Sesin, PE; contract #C-10-360-12-13.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-122-038-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #654365 available balance is $171,693.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/10/2011 04:37 PM |
| Budget and Management | mmunoz | 08/10/2011 04:55 PM |
| Auditor's Office | aduran | 08/12/2011 11:42 AM |
| Dina Trevino | Alejandro Garcia | 08/12/2011 01:37 PM |
- Form Started By:
- ycisneros
- Started On:
- 08/10/2011 03:19 PM
- Final Approval Date:
- 08/12/2011