AI- 60437
Purchasing Department 21.B.4.
CC - REGULAR
- Meeting Date:
- 06/27/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 FEMA
A. Acceptance and approval of Certificate of Construction Completion as submitted by Asago Construction for FEMA Road & Drainage Improvements - Mile 8 North Road under Contract# [C-16-361-11-01].
B. Requesting acceptance and approval of Application for Payment No. 3 (Retainage) in the amount of $16,837.76 as submitted by Asago Construction contracted vendor for the provision of FEMA Road & Drainage Improvements to Mile 8 North Road as certified by LeFevre Engineeriing & Management under Contract# [C-16-361-11-01].
A. Acceptance and approval of Certificate of Construction Completion as submitted by Asago Construction for FEMA Road & Drainage Improvements - Mile 8 North Road under Contract# [C-16-361-11-01].
B. Requesting acceptance and approval of Application for Payment No. 3 (Retainage) in the amount of $16,837.76 as submitted by Asago Construction contracted vendor for the provision of FEMA Road & Drainage Improvements to Mile 8 North Road as certified by LeFevre Engineeriing & Management under Contract# [C-16-361-11-01].
BACKGROUND
Pct. 1 FEMA Road & Drainage Improvement - Mile 8 North Road.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-808-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Pct. 1 FEMAREQ# 310264 PO# 753759
[C-16-361-11-01]
Attachments
- Cert. of Const. Completion - Asago Const. (Mile 8 N. Rd.)
- Appl. for Pmt. No. 3 Retainage - Asago Const. (Mile 8 N. Rd.)
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 06/23/2017 06:36 PM |
- Form Started By:
- ndelosrios
- Started On:
- 06/23/2017 10:47 AM
- Final Approval Date:
- 06/23/2017