AI- 19115
16.D.1.
CC REGULAR
- Meeting Date:
- 12/29/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of the following items from Jimmy Closner & Sons Construction, contracted vendor for Eldora Gardens Subdivision as submitted and reviewed by the project engineer R. Gutierrez Engineering Corporation-C-CAP-08-018-08-26:
a. Application for Payment (Final) in the amount of $7,595.47;
b. Certificate of Construction Completion reflecting the date of July 02, 2009;
c. Application for payment (Release of Retainage) in the amount of $6,177.19.
a. Application for Payment (Final) in the amount of $7,595.47;
b. Certificate of Construction Completion reflecting the date of July 02, 2009;
c. Application for payment (Release of Retainage) in the amount of $6,177.19.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-122-252-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 619742 has available balance of $8,439.41- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-206-00-000-008-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available amount in retainage payable is $5,333.25 + $843.94(final retainage) = $6,177.19
Attachments
- Application for Payment (Final) Eldora Gardens Subdivision
- Application for Payment (Retainage Release) Eldora Gardens Subdivision
- Certification of Construction Completion Eldora Gardens
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/22/2009 02:44 PM |
| Budget and Management | Erika Zamora | 12/22/2009 02:47 PM |
| Auditor's Office | 12/23/2009 05:23 PM |
- Form Started By:
- mjackson
- Started On:
- 12/21/2009 10:43 AM
- Final Approval Date:
- 12/23/2009