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AI- 59436
Purchasing Department   11.J.
CC CONSENT
Meeting Date:
04/18/2017
Submitted For:
David Fuentes
Submitted By:
Noemi De Los Rios, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

1. Certificate of Construction Completion as submitted by 2GS,LLC. reflecting the date of 1/8/17 for Paving & Drainage Improvements for Colonia Noreste Project
2. Application for Pmt.# 5 Retainage Release in the amount of $28,009.38 as submitted by 2GS,LLC - Contract# C-16-260-07-19 under PO# 749711 for the provision of Paving & Drainage Improvements for Colonia Noreste.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1350-431-00-121-211-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 749711

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Monica Salinas 04/13/2017 04:27 PM
Form Started By:
ndelosrios
Started On:
04/13/2017 02:31 PM
Final Approval Date:
04/13/2017