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).
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
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 Subdivision6-1312-431-00-123-311-0-723 & 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