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AI- 53871
Purchasing Department   12.A.
CC CONSENT
Meeting Date:
03/22/2016
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Approval of Application for Payment No. 1 in the amount of ($ 219,208.70) for L2GS, LLC, contracted vendor for "Heidelberg Subdivision" for Precinct No. 1 as (submitted by project Engineer LeFEVRE ENGINEERING & MANAGEMENT CONSULTING, LLC) in connection to contract # (C-CAP-15-257-10-06).

2. Approval of Application for Payment No. 1 in the amount of ($ 16,078.50) for 2GS, LLC, contracted vendor for "Havana Lomas Subdivision No. 5" for Precinct No. 1 as (submitted by project Engineer JAVIER HINOJOSA ENGINEERING) in connection to (C-CAP-15-360-01-05).

3. Approval of Application for Payment No. 3 (Retainage Release) in the amount of ($ 20,363.11) for 2GS, LLC, contracted vendor for "Road and Drainage Construction for Delta West Subdivision"  for Precinct No. 1 as (submitted by project engineer, TEDSI Infrastructure Group, Inc.) in connection to (C-CAP-15-196-07-21).

BACKGROUND

Pmt App No1-C-CAP-15-257-10-06
Pmt. App. No 1-C-CAP-15-360-01-05
Pmt App No. 3-C-CAP-15-196-07-21

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

6-1312-126-30-000-002-0-000 & 6-1312-431-00-121-314-0-721 PO# 735389 Heidelberg Subdivision
6-1312-431-00-123-311-0-723 & 6-1312-431-00-123-311-0-721 PO# 738870 Havana Lomas #5 Subdivision
6-1200-206-00-121-010-0-000 & 6-1312-206-00-000-047-0-000 PO# 733547 Delta West Subdivision

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Monica Salinas 03/18/2016 04:56 PM
Form Started By:
Letty Saenz
Started On:
03/18/2016 03:30 PM
Final Approval Date:
03/18/2016