AI- 28345
7.H.
CC CONSENT
- Meeting Date:
- 09/06/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance of “Certificate of Construction Completion” reflecting the date of August 5, 2011 from Mission Paving Company, Inc. for Tower Road Phase II Road and Drainage Improvement Project, as reviewed and submitted by project engineer, Raul Sesin, P.E., Hidalgo County Planning Department (C-10-363-01-11).
2. Request approval for Application for Payment No. 3 (Retainage Release) in the amount of $28,504.59 submitted by Mission Paving Company, Inc., awarded contractor for the, "Tower Road Phase II Road & Drainage Improvement Project, and as certified for payment by project engineer, Raul E. Sesin, PE through contract No. C-10-363-01-11;
2. Request approval for Application for Payment No. 3 (Retainage Release) in the amount of $28,504.59 submitted by Mission Paving Company, Inc., awarded contractor for the, "Tower Road Phase II Road & Drainage Improvement Project, and as certified for payment by project engineer, Raul E. Sesin, PE through contract No. C-10-363-01-11;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-122-049-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #653954 available balance in the amount of $117,750.71.
**pending processing of payment no.2 (AI-27999). After payment retainage available will be $28,504.59 (current available balance in account is $19,112.90 from payment no.1) 1-1342-206-00-000-001-0-000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/31/2011 02:37 PM |
| Budget and Management | mmunoz | 08/31/2011 02:43 PM |
| Auditor's Office | aduran | 09/02/2011 02:53 PM |
| Dina Trevino | Erika Zamora | 09/02/2011 03:26 PM |
- Form Started By:
- moysalazar
- Started On:
- 08/31/2011
- Final Approval Date:
- 09/02/2011