AI- 36517
11.E.
CC CONSENT
- Meeting Date:
- 02/12/2013
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of the following with 2GS, LLC contracted vendor for Acevedo Subdivision Unit #4, Pct. No. 3 as submitted through project engineer Javier Hinojosa Engineering. (C-CAP-12-138-07-24):
1. Application for payment No. 4 (Retainage) in the amount of $35,450.92;
2. “Certificate of Construction Completion” reflecting the completion date of December 06, 2012.
1. Application for payment No. 4 (Retainage) in the amount of $35,450.92;
2. “Certificate of Construction Completion” reflecting the completion date of December 06, 2012.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-206-00-000-035-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance under retainage account as of 1-25-13 $35,450.92P.O.#681662
Attachments
- Application for Payment No.4 Retainage Release Acevedo Subdivision No.4
- Certificate of Construction Completion Acevedo Subdivision No.4
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/24/2013 10:37 AM |
| Budget and Management | Obdett Calzada | 01/24/2013 11:01 AM |
| Auditor's Office | Alejandro Garcia | 02/08/2013 05:00 PM |
- Form Started By:
- mjackson
- Started On:
- 01/17/2013 03:02 PM
- Final Approval Date:
- 02/08/2013