AI- 15442
18.I.2.
CC REGULAR
- Meeting Date:
- 05/19/2009
- 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. 2 (Final) in the amount of $6,775.31 from Sascon, Inc., submitted by project engineer, Hinojosa Engineering Inc. for C-CAP 08-011-07-11 (Barney Groves Subdivision);
b. Requesting approval of “Certificate of Construction Completion” submitted by project engineer, Hinojosa Engineering Inc. reflecting the completion date of January 21, 2009 for C-CAP-08-011-07-11 (Barney Groves Subdivision).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-206-00-000-017-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #610646 as of 5/14/09 $4,795.56 for Retainage Payable.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-206-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #610646 as of 5/14/09 $1,979.75 for Retainage Payable.Attachments
- APPLICATION FOR RELEASE OF RETAINAGE BARNEY GROVES
- CERTIFICATE OF CONSTRUCTION COMPLETION BARNEY GROVES
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/14/2009 10:34 AM |
| Budget and Management | Ivan Cantu | 05/14/2009 10:36 AM |
| Auditor's Office | 05/15/2009 05:51 PM |
- Form Started By:
- mjackson
- Started On:
- 05/12/2009 03:18 PM
- Final Approval Date:
- 05/15/2009