AI- 34682
9.K.
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. 3 in the amount of $114,886.80 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. #:
- 2-1312-431-00-121-461-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #679223 for Asago, LLC d/b/a Asago ConstructionObj. 731 "Roads" - Amount available as of 10-19-12 $136,705.00
Obj. 733 "Drainage Ditches"-Amount available as of 10-19-12 $44,379.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/19/2012 10:40 AM |
| Budget and Management | mmunoz | 10/19/2012 10:48 AM |
| Auditor's Office | Monica Salinas | 10/19/2012 05:08 PM |
- Form Started By:
- mjackson
- Started On:
- 10/10/2012 04:19 PM
- Final Approval Date:
- 10/19/2012