AI- 15915
22.F.2.
CC REGULAR
- Meeting Date:
- 06/15/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, and approval of a request from Closner Construction, LLC, awarded contractor (CC 5-19-2009 for CAP-09-183-04-29-YSI-Road & Drainage Construction for Citriana Village Subdivision) that disbursements funds be sent to disbursing administrator, SureTec Information Systems, Inc. (thus complying with the conditions set by the surety, SureTec Insurance Company) for the proceeds earned and to be earned under the contract identified herein and awarded to Closner Construction, LLC.
BACKGROUND
Approval of this request will allow surety company to provide the required payment and performance bonds for completion and execution of required contracts.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Fiscal Impact.*Checks will be made out to Closner Construction, but will be sent C/O SureTec Information Systems, Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2009 10:00 AM |
| Budget and Management | Veronica Lopez | 06/10/2009 10:12 AM |
| Auditor's Office | 06/12/2009 09:23 AM |
- Form Started By:
- yislas
- Started On:
- 06/09/2009 11:14 AM
- Final Approval Date:
- 06/12/2009