Skip to main content

AgendaQuick™

View Agenda Item

AI- 34686
9.J.
CC CONSENT
Meeting Date:
10/23/2012
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 $58,131.45 from 2GS, LLC, contracted vendor for Acevedo #4 Subdivision as submitted by Javier Hinojosa Engineering, project engineer-C-CAP-12-138-07-24.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-123-014-1-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #681662 as of 10/19/12 are $346,509.20.

Obj Code 731: $212,079.20
Obj Code 733: $134,430.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/19/2012 12:12 PM
Budget and Management mmunoz 10/19/2012 12:57 PM
Auditor's Office Monica Salinas 10/19/2012 05:08 PM
Form Started By:
mjackson
Started On:
10/10/2012 04:41 PM
Final Approval Date:
10/19/2012