AI- 29068
9.G.
CC CONSENT
- Meeting Date:
- 10/18/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of Application for Payment No. 2 in the amount of $82,088.55 from Asago Construction, contracted vendor for Balli Estates Subdivision as reviewed and submitted by project engineer TEDSI Infrastructure Group (C-CAP-11-127-05-23).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-063-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #663394 for Asago, LLC, d/b/a Asago Construction in relation to Balli Estates S/DObj. 733 "Drainage Ditches"- Amount available as of 10-13-11 $18.574.00
Obj. 731 "Roads"- Amount available as of 10-13-11 $330,378.75
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 10/12/2011 03:00 PM |
| Budget and Management | mmunoz | 10/12/2011 03:01 PM |
| Auditor's Office | aduran | 10/14/2011 04:06 PM |
- Form Started By:
- mjackson
- Started On:
- 10/12/2011 10:07 AM
- Final Approval Date:
- 10/14/2011