AI- 38592
11.E.
CC CONSENT
- Meeting Date:
- 05/14/2013
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 1 (Final) in the amount of $263,282.26, from Sascon, Inc., contracted vendor for Lakeview Subdivision (Pct. 4) as submitted by Hidalgo County Planning Dept. project engineer (C-CAP-11-123-05-23.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1312-431-00-124-401-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
P.O.#665327 for SASCON, INC.Amount available as of 5/8/2013 (3-1312-431-00-124-401-0-733) $ 25,240.00
Less Final Payment $ 22,716.00
Amount o/s pending to be paid $ 2,524.00
Amount available as of 5/8/2013 (3-1312-431-00-124-401-0-731) $ 267,295.85
Less Final Payment $ 240,566.26
Amount o/s pending to be paid $ 26,729.59
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/06/2013 12:46 PM |
| Budget and Management | Alejandro Garcia | 05/07/2013 04:12 PM |
| Auditor's Office | Monica Salinas | 05/10/2013 05:14 PM |
- Form Started By:
- mjackson
- Started On:
- 05/02/2013 04:29 PM
- Final Approval Date:
- 05/10/2013