AI- 28883
11.G.
CC CONSENT
- Meeting Date:
- 10/04/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
1. Recommending to rescind action taken on Agenda Item # 28546 (approved by cc on 09/20/11) on “Application for Payment - No.1 Loma Linda Heights Subdivision” as retainage percentage (%) and engineer’s name were incorrectly submitted as 10% instead of 5% and TEDSI Infrastructure Group was named as project engineer instead of Javier Hinojosa Engineering.
2. Recommending approval of corrected Application for Payment No. 1 in the amount of $100,815.14 from Saenz Utility Contractors, Ltd., contracted vendor for Loma Linda Heights Subdivision as submitted by Javier Hinojosa Engineering, project engineer (C-CAP-11-129-05-23).
2. Recommending approval of corrected Application for Payment No. 1 in the amount of $100,815.14 from Saenz Utility Contractors, Ltd., contracted vendor for Loma Linda Heights Subdivision as submitted by Javier Hinojosa Engineering, project engineer (C-CAP-11-129-05-23).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-431-00-123-421-0-731 & 733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 660948 has $300,969.90 and $192,494.50 (total $493,464.40) available as of 9/30/11 in object codes 731 and 733 (respectively).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/29/2011 04:33 PM |
| Budget and Management | mmunoz | 09/29/2011 04:57 PM |
| Auditor's Office | Alejandro Garcia | 09/30/2011 01:55 PM |
- Form Started By:
- mjackson
- Started On:
- 09/29/2011 09:13 AM
- Final Approval Date:
- 09/30/2011