AI- 62387
Purchasing Department 15.C.3.
CC - REGULAR
Prct. 1
- Meeting Date:
- 11/21/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1: Requesting acceptance and approval of the following for RDH Site and Concrete,LLC for Goolie Road Paving Improvements under Contract C-16-277-08-09 including, but not limited to:
A. Certificate of Substantial Completion as submitted and recommended by project engineer, LeFevre Engineering & Management Consulting, LLC reflecting the date of June 30, 2017;
B. Application for Final Payment in the amount of $14,250.02;
C. Certificate of Construction Completion as submitted and recommended by project engineer, LeFevre Engineering & Management Consulting, LLC reflecting the date of July 8, 2017;
D. Application for Retainage Payment in the amount of $56,272.11
BACKGROUND
PO 749735
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-11-121-820-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/02/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2017 02:39 PM |
| Budget and Management | Veronica Ortiz | 11/15/2017 04:53 PM |
| Final Approval | Monica Salinas | 11/17/2017 02:51 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/02/2017 10:37 AM
- Final Approval Date:
- 11/17/2017