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AI- 56705
Purchasing Department   10.A.
CC CONSENT
Meeting Date:
10/04/2016
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

1.  Approval of Certificate of Substantial Completion for San Carlos CRC- Sunflower Park Project, with authority for County Judge to sign document
2. Approval of request for payment No.4 (retainage) submitted by Gomez Paving LLC in the amount of $7,545.00. Project: San Carlos CRC- Sunflower Park. P.O. 743731.

BACKGROUND

Should be Construction Completion not Substantial Completion (will be corrected for the record).

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1345-206-00-000-010-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 9/30/16.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/30/2016 02:04 PM
Final Approval Monica Salinas 09/30/2016 05:24 PM
Form Started By:
Nick Perez
Started On:
09/30/2016 11:52 AM
Final Approval Date:
09/30/2016