AI- 19483
18.F.1.
CC REGULAR
- Meeting Date:
- 01/26/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of:
a. Application for Payment No. 3 (Retainage Release) in the amount of $8,283.70;
b. “Certificate of Construction Completion” reflecting the completion date of November 11, 2009;
from Total Commitment, LLC for Monica Acres as reviewed and submitted by project engineer, Javier Hinojosa Engineering-(C-CAP 09-256-07-21).
b. “Certificate of Construction Completion” reflecting the completion date of November 11, 2009;
from Total Commitment, LLC for Monica Acres as reviewed and submitted by project engineer, Javier Hinojosa Engineering-(C-CAP 09-256-07-21).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 20099
- ACCT. #:
- 9-1312-206-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #627751 for Retainage Payable as of 1/21/10 is $8,283.70.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/20/2010 08:56 PM |
| Budget and Management | Erika Zamora | 01/21/2010 08:10 AM |
| Auditor's Office | lfong | 01/21/2010 03:30 PM |
- Form Started By:
- mjackson
- Started On:
- 01/15/2010 11:31 AM
- Final Approval Date:
- 01/21/2010