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AI- 34328
13.D.
CC CONSENT
Meeting Date:
09/25/2012
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of Application-Payment #2-$60,365.70 from Asago, LLC dba Asago Construction, contracted vendor for Mid-Valley Estates Subdivision as submitted by TEDSI Infrastructure Group, Inc. project engineer (C-CAP-12-049-05-01.)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2
ACCT. #:
2-1312-431-00-121-461-0-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. 679223 for Asago, LLC d/b/a Asago Construction

Funds available as of 9-21-12.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/20/2012 12:20 PM
Budget and Management mmunoz 09/20/2012 02:01 PM
Auditor's Office Alejandro Garcia 09/21/2012 05:09 PM
Form Started By:
mjackson
Started On:
09/19/2012 01:13 PM
Final Approval Date:
09/21/2012