AI- 29687
10.O.
CC CONSENT
- Meeting Date:
- 11/22/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of Application for Payment No. 3 in the amount of $130,863.21 from Asago LLC, d/b/a 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:
P.O.# 663394 for Asago, LLC d/b/a Asago ConstructionObj. 731 "Roads"-Amount available as of 11-16-11 $258,683.75
Obj. 733 "Drainage Ditches"-Amount available as of 11-16-11 $3,860.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2011 03:39 PM |
| Budget and Management | mmunoz | 11/15/2011 04:03 PM |
| Auditor's Office | aduran | 11/18/2011 09:51 AM |
- Form Started By:
- mjackson
- Started On:
- 11/15/2011 11:39 AM
- Final Approval Date:
- 11/18/2011