AI- 59945
Purchasing Department 22.C.7.
CC - REGULAR
- Meeting Date:
- 05/30/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1:
Acceptance and approval for items under Contract #C-16-363-11-01 between Hidalgo County [Pct. #1] ASAGO LLC, dba, ASAGO Construction for the FEMA Road & Drainage Improvements: Mile 2.5 East Road including but not limited to the following:
A. Certificate of Substantial Completion reflecting the date of May 11, 2017; and,Acceptance and approval for items under Contract #C-16-363-11-01 between Hidalgo County [Pct. #1] ASAGO LLC, dba, ASAGO Construction for the FEMA Road & Drainage Improvements: Mile 2.5 East Road including but not limited to the following:
B. Payment Application No. 6 (Retainage) in the amount of $23,421.33.
BACKGROUND
FEMA – MILE 2.5 EAST PO 753760
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-811-5-721
- FUNDS AVAILABLE Y/N?:
- Yes/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#753760*pending payment #5 to be processed for total retainage available
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/25/2017 05:12 PM |
| Budget and Management | Veronica Ortiz | 05/26/2017 08:42 AM |
| Final Approval | Monica Salinas | 05/26/2017 02:58 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/22/2017 02:39 PM
- Final Approval Date:
- 05/26/2017