AI- 31502
9.B.
CC CONSENT
- Meeting Date:
- 03/20/2012
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Request approval of Application for Payment No.6 in the amount of $79,157.32 from Asago construction, (#C-11-161-07-05) awarded contractor, for "El Gato Road Improvement Project", as certified for payment by project engineer, R. Gutierrez Engineering Corporation.
BACKGROUND
* Pending additional departmental review of application.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-+431-00-122-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662525 total available balance in the amount of $152,674.50 as of 3/14/2012* Pending PO Increase #1 due to CO #2
* * Pending PO Increase #2
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/15/2012 09:58 AM |
| Budget and Management | mmunoz | 03/15/2012 10:40 AM |
| Auditor's Office | Alejandro Garcia | 03/16/2012 02:54 PM |
- Form Started By:
- ycisneros
- Started On:
- 03/14/2012 04:28 PM
- Final Approval Date:
- 03/16/2012