AI- 26875
24.H.1.
CC REGULAR
- Meeting Date:
- 06/14/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of the following:
a. Application for Payment No. 5 (Retainage Release) in the amount of $39,461.25;
b. “Certificate of Construction Completion” reflecting the completion date of May 24, 2011;
from Total Commitment, LLC for Aldamas I & II Subdivisions as reviewed and submitted by project engineer SAM Engineering & Surveying, Inc. (C-CAP 10-232-08-10).
a. Application for Payment No. 5 (Retainage Release) in the amount of $39,461.25;
b. “Certificate of Construction Completion” reflecting the completion date of May 24, 2011;
from Total Commitment, LLC for Aldamas I & II Subdivisions as reviewed and submitted by project engineer SAM Engineering & Surveying, Inc. (C-CAP 10-232-08-10).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-206-00-000-004-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. # 649644available balance in retainage account for release as of 06/07/11.
Attachments
- Application for Payment No.5 Retainage Release Aldamas I & II Subdivision
- Certificate of Construction Completion Aldamas I & II Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2011 10:12 AM |
| Budget and Management | Erika Zamora | 06/03/2011 02:08 PM |
| Auditor's Office | 06/10/2011 03:22 PM |
- Form Started By:
- mjackson
- Started On:
- 05/26/2011 11:01 AM
- Final Approval Date:
- 06/10/2011