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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