AI- 26049
10.G.
CC CONSENT
- Meeting Date:
- 04/12/2011
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct. #2:
Approval of Request for Payment-Application No.1 in the amount of $172,016.08 from Mission Paving Co., Inc., awarded contract for the "Tower Road Phase II Road and Drainage Improvements Project," and as recommended for payment by project engineer, Raul Sesin, P.E. C-10-363-01-11.
Approval of Request for Payment-Application No.1 in the amount of $172,016.08 from Mission Paving Co., Inc., awarded contract for the "Tower Road Phase II Road and Drainage Improvements Project," and as recommended for payment by project engineer, Raul Sesin, P.E. C-10-363-01-11.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-122-049-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#653954 available balance in the amount of $285,312.10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/31/2011 01:08 PM |
| Budget and Management | Erika Zamora | 04/01/2011 10:03 AM |
| Auditor's Office | 04/07/2011 05:33 PM |
- Form Started By:
- ycisneros
- Started On:
- 03/30/2011 03:28 PM
- Final Approval Date:
- 04/07/2011