AI- 28788
11.J.
CC CONSENT
- Meeting Date:
- 10/04/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of Application for Payment No. 1 in the amount of $109,116.90 from Asago Construction, contracted vendor for Balli Estates Subdivision as reviewed and submitted by project engineer TEDSI Infrastructure Group (C-CAP-11-127-05-23).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-063-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#663394 for Asago, LLC d/b/a Asago ConstructionObj. 733 "Drainage Ditches"-Amount available as of 9-30-11 $49,938.00
Obj. 731 "Roads"-Amount available as of 9-30-11 $344,555.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/28/2011 12:29 PM |
| Budget and Management | mmunoz | 09/28/2011 01:03 PM |
| Auditor's Office | aduran | 09/30/2011 09:09 AM |
- Form Started By:
- mjackson
- Started On:
- 09/23/2011 10:03 AM
- Final Approval Date:
- 09/30/2011