AI- 21976
20.F.1.
CC REGULAR
- Meeting Date:
- 07/20/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of the following for South Palm Garden Estates 1 & 2 Subdivisions with Total Commitment, LLC as submitted through project engineer TEDSI Infrastructure Group (C-CAP-09-383-10-27):
a. Application for Payment No. 2 (Retainage Release) in the amount of $7,243.66;
b. “Certificate of Construction Completion” reflecting the completion date of May 04, 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-206-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. # 633111-Total Commitment LLC; PO has been paid in full for the amount of $72,436.62Retainage payable amount of $7,243.66 available as of 7-14-10.
Attachments
- Application for Payment No.2 Retainage Release South Palm Gardens Estates I & II Subdivisions
- Certificate of Completion So. Palm Garden Estates I & II
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/14/2010 02:13 PM |
| Budget and Management | Erika Zamora | 07/14/2010 02:32 PM |
| Auditor's Office | Alejandro Garcia | 07/15/2010 02:32 PM |
- Form Started By:
- mjackson
- Started On:
- 07/09/2010 11:09 AM
- Final Approval Date:
- 07/16/2010