AI- 33755
10.C.
CC CONSENT
- Meeting Date:
- 08/21/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $71,738.17 from Asago, LLC dba Asago Construction, contracted vendor for Mid-Valley Estates Subdivision as submitted by TEDSI Infrastructure Group, Inc. project engineer (C-CAP-12-049-05-10.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-121-461-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#679223 for Asago, LLC d/b/a Asago ConstructionObj. 731 "Roads"-Amount available as of 8-17-12 $149,043.00
Obj. 733 "Drainage Ditches"-Amount available as of 8-17-12 $178,138.08
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/17/2012 09:30 AM |
| Budget and Management | mmunoz | 08/17/2012 10:53 AM |
| Auditor's Office | Alejandro Garcia | 08/17/2012 04:58 PM |
- Form Started By:
- mjackson
- Started On:
- 08/15/2012 02:03 PM
- Final Approval Date:
- 08/17/2012