AI- 44947
Purchasing Department 12.DD.
CC CONSENT
- Meeting Date:
- 06/17/2014
- Submitted For:
- Comm. Joe Flores-HC-Pct. 3
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of the following items with Texas Cordia Construction, LLC, contracted vendor, for Regal Estates Subdivision - Pct. No. 3 as reviewed and submitted through project engineer, Javier Hinojosa Engineering (C-CAP-13-192-07-30):
1. Application for payment No. 4 (Final) in the amount of $12,425.59;
2. “Certificate of Construction Completion” reflecting the date of May 16, 2014;
3. Application for payment No. 5 (Retainage Release) in the amount of $19,381.21.
1. Application for payment No. 4 (Final) in the amount of $12,425.59;
2. “Certificate of Construction Completion” reflecting the date of May 16, 2014;
3. Application for payment No. 5 (Retainage Release) in the amount of $19,381.21.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 4
- ACCT. #:
- 4-1312-431-00-123-606-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#700007- FISCAL YEAR:
- 4
- ACCT. #:
- 4-1312-206-00-000-045-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#700007Attachments
- Application for Payment No.4 Final Regal Estates Subdivision
- Certificate of Construction Completion Regal Estates Subdivision
- Application for Payment No.5 Retainage Release Regal Estates Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2014 06:10 PM |
| Budget and Management | Debbie Tamez | 06/11/2014 09:36 AM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:37 PM |
- Form Started By:
- mjackson
- Started On:
- 06/09/2014 03:59 PM
- Final Approval Date:
- 06/13/2014