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AI- 27999
13.E.
CC CONSENT
Meeting Date:
08/16/2011
Submitted For:
Commissioner Palacios
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct #2:
Request approval for Application for Payment No.2 in the amount of $84,525.22 from Mission Paving Company, Inc., awarded contractor for the, "Tower Road Phase II Road & Drainage Improvement Project, and as certified for payment by project engineer, Raul E. Sesin, PE through contract #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 $117,750.71.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/10/2011 04:24 PM
Budget and Management mmunoz 08/10/2011 04:52 PM
Auditor's Office aduran 08/11/2011 02:04 PM
Form Started By:
ycisneros
Started On:
08/10/2011 02:56 PM
Final Approval Date:
08/11/2011