AI- 14723
19.G.1.
CC REGULAR
- Meeting Date:
- 03/31/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
A. Presentation for discussion, consideration, acceptance, and approval of Application for payment No. 3 (Release of Retainage) in the amount of $9,694.36 from Valley Paving contracted vendor for Amberland Subdivision, submitted by project engineer Hinojosa Engineering Inc. C-CAP 08-013-07-11.
B. Requesting approval of “Certificate of Construction Completion” submitted by project engineer, Hinojosa Engineering Inc. reflecting the completion date of February 19, 2009 for Amberland Subdivision. C-CAP 08-013-07-11.
B. Requesting approval of “Certificate of Construction Completion” submitted by project engineer, Hinojosa Engineering Inc. reflecting the completion date of February 19, 2009 for Amberland Subdivision. C-CAP 08-013-07-11.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-206-00-000-018-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for retainage in this account: $7,755.06- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-206-00-000-004-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for retainage in this account : $1,939.30$7,755.06
$1,939.30
$9,694.36
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/26/2009 12:59 PM |
| Budget and Management | Veronica Lopez | 03/26/2009 01:09 PM |
| Auditor's Office | 03/27/2009 04:18 PM |
- Form Started By:
- mjackson
- Started On:
- 03/25/2009 09:41 AM
- Final Approval Date:
- 03/27/2009