AI- 57308
Purchasing Department 11.I.
CC CONSENT
- Meeting Date:
- 11/15/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
1. Requesting acceptance and approval of Certificate of Construction Completion for Rankin Subdivision as submitted by RDH Site and Concrete, LLC.;
2. Acceptance and approval of Payment for Application No. (Retainage) in the amount of $19,228.06 for RDH Site and Concrete, LLC. contractor vendor for Rankin Subdivision as submitted by DOS Logistics, Inc. project engineer (C-CAP-15-086-03-31).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-206-00-000-048-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/10/16.BCAP/Pct. 4
PO# 727957
C-CAP-15-086-03-31
Attachments
- Certificate for Construction Completion - Rankin Subdivision
- Application for Payment No. (Retainage) Rankin Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/10/2016 11:31 AM |
| Budget and Management | Veronica Ortiz | 11/10/2016 11:32 AM |
| Final Approval | Monica Salinas | 11/10/2016 05:07 PM |
- Form Started By:
- ndelosrios
- Started On:
- 11/09/2016 03:59 PM
- Final Approval Date:
- 11/10/2016