AI- 31241
10.C.
CC CONSENT
- Meeting Date:
- 03/06/2012
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No.1 in the amount of $100,150.65 from Saenz Utility Constractors, awarded contractor for "El Dora Road Street & Drainage Improvement Project", #C-11-043A-06-28 as certified for payment by project engineer, Raul E. Sesin, with the authority to issue payment after audit and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-052-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662862 available balance in the amount of $177,980.05 as of 2/27/2012.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/02/2012 12:02 PM |
| Budget and Management | mmunoz | 03/02/2012 12:58 PM |
| Auditor's Office | Alejandro Garcia | 03/02/2012 03:40 PM |
- Form Started By:
- ycisneros
- Started On:
- 02/27/2012 05:47 PM
- Final Approval Date:
- 03/02/2012