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