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AI- 35090
7.G.
CC CONSENT
Meeting Date:
11/13/2012
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Acceptance and approval of Appl. for Pymt. #2  for $97,177.50 from 2GS, LLC, contracted vendor, Acevedo #4 Subdivision as reviewed and submitted through 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 11/08/12 are $281,918.70.

Obj Code 731: $177,088.70
Obj Code 733: $104,830.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/08/2012 01:50 PM
Budget and Management mmunoz 11/08/2012 02:11 PM
Auditor's Office Alejandro Garcia 11/09/2012 03:32 PM
Form Started By:
mjackson
Started On:
11/01/2012 03:51 PM
Final Approval Date:
11/09/2012