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AI- 28490
12.J.
CC CONSENT
Meeting Date:
09/20/2011
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of Application for Payment No. 1 in the amount of $94,991.76 from Saenz Utility Contractors, Ltd., contracted vendor for Wes-Mer Subdivision as submitted by TEDSI Infrastructure Group, project engineer (C-CAP-10-370-03-01).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
1
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 658923 available balance of $105,546.40

1-1312-431-00-121-804-0-731
1-1342-431-00-121-804-0-733
1-1200-431-00-121-804-0-731

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/15/2011 09:24 AM
Budget and Management mmunoz 09/15/2011 09:27 AM
Auditor's Office aduran 09/15/2011 11:02 AM
Form Started By:
mjackson
Started On:
09/08/2011 03:38 PM
Final Approval Date:
09/15/2011