AI- 25203
13.B.
CC CONSENT
- Meeting Date:
- 02/22/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of the following:
1. Application for Payment No. 2 (Retainage Release) in the amount of $6,538.64;
2. “Certificate of Construction Completion” reflecting the date of November 15, 2010;
from M Construction, LTD for Brenda Gay Subdivision as reviewed and submitted by project engineer, Izaguirre Engineering Group (C-CAP 09-371-11-24).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-206-00-000-016-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 641322 for M. Construction, LTD has been paid in full; contract amount is $65,386.37"Retainage Payable-M Cont-Pct. 1 Brenda Gay"-Avaiable balance as of 2-17-11 $6,538.64
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/16/2011 01:21 PM |
| Budget and Management | Erika Zamora | 02/16/2011 03:02 PM |
| Auditor's Office | lfong | 02/17/2011 05:13 PM |
- Form Started By:
- mjackson
- Started On:
- 02/07/2011 03:22 PM
- Final Approval Date:
- 02/17/2011