AI- 20893
22.F.1.
CC REGULAR
- Meeting Date:
- 04/27/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of the following items from from Total Commitment, LLC for Laborista Subdivision reviewed and submitted by project engineer Quintanilla, Headley, & Associates (C-CAP 09-381-10-06):
a. Application for Payment No. 2 (Retainage Release) in the amount of $4,892.10;
b. “Certificate of Construction Completion” reflecting the completion date of March 22, 2010;
a. Application for Payment No. 2 (Retainage Release) in the amount of $4,892.10;
b. “Certificate of Construction Completion” reflecting the completion date of March 22, 2010;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-206-00-000-007-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Retainage Payable $4,892.10.P.O.# 632169
Attachments
- Application for Payment No. 2 Retainage Release Laborsita Subdivision
- Certificate of Construction Completion Laborsita
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/22/2010 01:08 PM |
| Budget and Management | Erika Zamora | 04/22/2010 01:57 PM |
| Auditor's Office | 04/23/2010 05:00 PM |
- Form Started By:
- mjackson
- Started On:
- 04/21/2010 10:49 AM
- Final Approval Date:
- 04/23/2010