AI- 36614
9.I.
CC CONSENT
- Meeting Date:
- 02/05/2013
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 5 (Final) in the amount of $1,046.70 from Asago LLC, dba Asago Construction, contracted vendor for Mid Valley Estates Subdivision (Pct 1) as submitted by TEDSI Infrastructure Group, project engineer-C-CAP-12-049-05-01.
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 Construction. Funds available in year 2012, pending year end grant carryovers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/30/2013 12:10 PM |
| Budget and Management | Obdett Calzada | 01/30/2013 01:05 PM |
| Auditor's Office | Alejandro Garcia | 02/01/2013 05:10 PM |
- Form Started By:
- mjackson
- Started On:
- 01/24/2013 10:50 AM
- Final Approval Date:
- 02/01/2013