AI- 13213
17.I.4.
CC REGULAR
- Meeting Date:
- 01/13/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for discussion, consideration acceptance and approval of Application for Payment No. 5 (final) in the amount of $55,166.50 from Asago, LLC dba Asago Construction contracted vendor for El Sol I and El Sol II Subdivision submitted by project engineer Javier Hinojosa Engineering. C-CAP-08-021-7-01
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1311-431-00-123-25X-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available in PO# 607377 is $243,716.50 as of 01/06/2009 for ASAGO LLC.
8-1311-431-00-123-250-0-733 amount available in PO#607377 is $ 56,180.00
8-1311-431-00-123-250-0-734 amount available in PO#607377 is $ 5,727.50
8-1311-431-00-123-251-0-733 amount available in PO#607377 is $ 46,095.00
8-1311-431-00-123-251-0-734 amount available in PO#607377 is $137,714.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/09/2009 04:02 PM |
| Budget and Management | Veronica Lopez | 01/09/2009 04:09 PM |
| Auditor's Office | 01/09/2009 05:31 PM |
- Form Started By:
- mjackson
- Started On:
- 01/06/2009 03:00 PM
- Final Approval Date:
- 01/09/2009