AI- 30171
12.I.
CC CONSENT
- Meeting Date:
- 12/20/2011
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Request approval for Application Payment No.3 in the amount of $59,238.01 from Asago Construction, awarded contractor, #C-11-161-07-05, for "El Gato Road Improvements", and as certified for payment by project engineer, R. Gutierrez Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-051-0-731
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662525 balance available in the amount of $376,249.80 as of 12/14/2011.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/14/2011 04:21 PM |
| Budget and Management | mmunoz | 12/15/2011 08:02 AM |
| Auditor's Office | Alejandro Garcia | 12/16/2011 02:52 PM |
- Form Started By:
- ycisneros
- Started On:
- 12/14/2011 01:46 PM
- Final Approval Date:
- 12/16/2011