AI- 56976
Purchasing Department 9.D.
CC CONSENT
- Meeting Date:
- 10/25/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP/ Pct. 3
1. Requesting acceptance and approval of Certificate of Construction Completion for Havana Lomas No. 4 as submitted by M.J.A. Construction LLC.
2. Acceptance and approval of Payment for Application No. 2 Retainage Release in the amount of $17,680.10 as submitted by
M.J.A. Construction LLC. contractor vendor for Havana Lomas No. 4 (Pct. 3) as submitted by Javier Hinojosa Engineering
project engineer (C-CAP-15-359-01-05).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-206-00-000-053-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP / Pct. 3Req# 385549 PO# 738976
C-CAP-15-359-01-05
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-206-00-123-013-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP / Pct. 3Req# 385549 PO# 738976
C-CAP-15-359-01-05
Attachments
- Certificate of Construction Completion - Havana Lomas No. 4
- BCAP/Pct. 3 Application for Payment No. 2 Retainage Release - Havana Lomas No. 4
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/20/2016 04:07 PM |
| Final Approval | Monica Salinas | 10/21/2016 05:40 PM |
- Form Started By:
- ndelosrios
- Started On:
- 10/20/2016 02:17 PM
- Final Approval Date:
- 10/21/2016