AI- 35027
7.H.
CC CONSENT
- Meeting Date:
- 11/13/2012
- Submitted For:
- Agapitio Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of Application for Payment No. 4 in the amount of $47,042.10 from Asago, LLC dba Asago Construction, contracted vendor for Mid-Valley Estates Subdivision as submitted by TEDSI Infrastructure Group, Inc. project engineer under contract #C-CAP-12-049-05-10.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-121-461-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. 679223 for Asago, LLC d/b/a Asago ConstructionAmount available as of 11-9-12 $53,422.00
Less Pymt #4 ($47,042.10)
Amount o/s pending to be paid $6,379.90
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/07/2012 04:38 PM |
| Budget and Management | mmunoz | 11/07/2012 04:50 PM |
| Auditor's Office | Alejandro Garcia | 11/09/2012 03:32 PM |
- Form Started By:
- mjackson
- Started On:
- 10/31/2012 08:58 AM
- Final Approval Date:
- 11/09/2012