AI- 28546
12.H.
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 $95,509.08 from Saenz Utility Contractors, Ltd., contracted vendor for Loma Linda Heights Subdivision as submitted by TEDSI Infrastructure Group, project engineer (C-CAP-11-129-05-23).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-123-421-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #660948 as of 9/15/11 are $493,464.40.Obj Code 731: $300,969.90
Obj Code 733: $192,494.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/15/2011 09:33 AM |
| Budget and Management | mmunoz | 09/15/2011 09:34 AM |
| Auditor's Office | aduran | 09/15/2011 10:23 AM |
- Form Started By:
- mjackson
- Started On:
- 09/14/2011 01:18 PM
- Final Approval Date:
- 09/15/2011