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AI- 29905
11.H.
CC CONSENT
Meeting Date:
12/06/2011
Submitted For:
Yoli Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval for Payment Application No.1 in the amount of $100,841.25 from Mission Paving Company, Inc., awarded contractor for "El Dora Road Improvement Project", Contract #C-11-043B-06-28 as certified for payment by project engineer, Raul E. Sesin, with the authority to issue payment after audit and processing procedures are completed by County Auditor.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-122-052-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #662858 available balance $128,732.17 as of 11/30/2011.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/01/2011 10:28 AM
Budget and Management mmunoz 12/01/2011 10:36 AM
Auditor's Office aduran 12/02/2011 03:28 PM
Form Started By:
ycisneros
Started On:
11/30/2011 11:36 AM
Final Approval Date:
12/02/2011