Skip to main content

AgendaQuick™

View Agenda Item

AI- 31240
10.D.
CC CONSENT
Meeting Date:
03/06/2012
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Request approval of Application for Payment No.5 in the amount of $84,740.00 from Asago Construction, awarded contractor #c-11-161-07-05, for " El Gato Road Improvement Project", an as certified for payment by project engineer, R. Gutierrez Engineering Corporation.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1200-431-00-122-051-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #662525 available balance in the amount of $241,874.50 as of 2/27/2012

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/01/2012 01:20 PM
Budget and Management mmunoz 03/01/2012 01:53 PM
Auditor's Office Alejandro Garcia 03/02/2012 03:40 PM
Form Started By:
ycisneros
Started On:
02/27/2012 05:37 PM
Final Approval Date:
03/02/2012