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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