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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