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AI- 54735
Purchasing Department   9.C.
CC CONSENT
Meeting Date:
05/25/2016
Submitted For:
John Paul Lugo
Submitted By:
Noemi De Los Rios, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Approval of the following with 2GS, LLC contracted vendor for Havana Lomas #5 Subdivision - Pct. No. 3 as submitted through project engineer, Javier Hinojosa Engineering. (C-CAP-15-360-01-05):
1. Application for payment No. 3 (Retainage Release) in the amount of $7,812.55;
2. “Certificate of Substantial Completion” with issuance date of April 08, 2016
3. “Certificate of Construction Completion” reflecting the completion date of April 08, 2016.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1312-206-00-000-050-0-000
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 291763 PO# 738870

FISCAL YEAR:
2016
ACCT. #:
6-1312-206-00-000-050-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 291763 PO# 738870

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/20/2016 03:21 PM
Budget and Management Veronica Ortiz 05/20/2016 04:03 PM
Final Approval Monica Salinas 05/20/2016 05:11 PM
Form Started By:
ndelosrios
Started On:
05/20/2016 10:43 AM
Final Approval Date:
05/20/2016