AI- 55066
Purchasing Department 12.G.
CC CONSENT
- Meeting Date:
- 06/20/2016
- 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 REIM Construction, Inc. contracted vendor for Lorenzana Subdivision - Pct. No. 1 as submitted through project engineer Le Fevre Engineering & Management Consulting, LLC. (C-CAP-15-223-09-29):
1. Application for payment No. 2 (Retainage Release) in the amount of $11,136.43;
2. “Certificate of Construction Completion” reflecting the completion date of March 05, 2016.
1. Application for payment No. 2 (Retainage Release) in the amount of $11,136.43;
2. “Certificate of Construction Completion” reflecting the completion date of March 05, 2016.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-206-00-000-052-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#287544 PO#735029C-CAP-15-223-09-29
Funds available --> $ 10,736.15
- FISCAL YEAR:
- 2016
- ACCT. #:
- 5-1345-206-00-000-007-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available --> $ 400.28Attachments
- BCAP Pct. 1 Appl. for Pmt #2 Retainage Release Lorenzana
- BCAP / Pct. 1 Certificate for Construction Completion - as Submitted by REIM Const. contracted vendor Lorenzana
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/15/2016 03:22 PM |
| Budget and Management | Veronica Ortiz | 06/15/2016 03:27 PM |
| Final Approval | Monica Salinas | 06/16/2016 05:16 PM |
- Form Started By:
- ndelosrios
- Started On:
- 06/15/2016 08:20 AM
- Final Approval Date:
- 06/16/2016