AI- 24073
18.C.1.
CC REGULAR
- Meeting Date:
- 11/30/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of the following for Citriana Village Subdivision (Pct No. 2) with Closner Construction Co, LC as submitted through project engineer Cruz-Hogan Consultants. (C-CAP-2009-183-05-19):
A. Application for Payment No. 7 Retainage Release in the amount of $32,443.60;
B. “Certificate of Construction Completion” reflecting the date of October 19, 2010.
A. Application for Payment No. 7 Retainage Release in the amount of $32,443.60;
B. “Certificate of Construction Completion” reflecting the date of October 19, 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1312-206-00-000-003-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
retainage available on account as of 11/24/10.Reference:P.O.# 630113
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2010 04:40 PM |
| Budget and Management | Erika Zamora | 11/23/2010 08:18 AM |
| Auditor's Office | 11/24/2010 05:00 PM |
- Form Started By:
- mjackson
- Started On:
- 11/19/2010 03:14 PM
- Final Approval Date:
- 11/24/2010