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AI- 55793
Purchasing Department   14.D.
CC CONSENT
Meeting Date:
08/16/2016
Submitted For:
Carlos Jasso
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of the following items for 2GS LLC for the Pct. 2 Eldora Road improvements project, as submitted and recommended by project engineer, Jose N Saldivar, PE for contract # C-16-061-01-19:

1. Acceptance of Certificate of Construction Completion, reflecting the date of August 1, 2016;
2. Application for Release of Retainage in the the amount of $15,543.64.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1345-206-00-000-005-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Monies available to cover retainage amount $13,567.55

FISCAL YEAR:
2016
ACCT. #:
6-1200-206-00-122-036-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Monies available to cover retainage amount $1,976.09

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/10/2016 05:04 PM
Budget and Management Veronica Ortiz 08/11/2016 08:27 AM
Final Approval Monica Salinas 08/12/2016 05:41 PM
Form Started By:
Clarissa Jasso
Started On:
08/09/2016 08:19 AM
Final Approval Date:
08/12/2016