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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.

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