AI- 29100
9.C.
CC CONSENT
- Meeting Date:
- 10/18/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 2 in the amount of $102,570.74 from Saenz Utility Contractors, Ltd., contracted vendor for Loma Linda Heights Subdivision as submitted by Javier Hinojosa Engineering, 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 10/13/11 are $387,343.20.Obj Code 731: $271,048.70
Obj Code 733: $116,294.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 10/13/2011 08:43 AM |
| Budget and Management | Alejandro Garcia | 10/13/2011 09:01 AM |
| Auditor's Office | aduran | 10/14/2011 04:07 PM |
- Form Started By:
- mjackson
- Started On:
- 10/12/2011 04:28 PM
- Final Approval Date:
- 10/14/2011