AI- 63976
Purchasing Department 21.E.2.
CC - REGULAR
- Meeting Date:
- 03/06/2018
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP/PCT. #3:
A. Requesting acceptance and approval for Application for Payment No. 3 Retainage in the amount of $12,960.47 submitted by Five Star Galaxy Construction awarded contractor for Pct. 3 Palm Subdivision as certified by Javier Hinojosa Engineering under
Contract# C-CAP-17-186-08-08.
B. Certificate of Construction Completion as submitted and recommended by project engineer Javier Hinojosa Engineering.
Contract# C-CAP-17-186-08-08.
B. Certificate of Construction Completion as submitted and recommended by project engineer Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-123-834-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/PCT.3REQ# 358417 PO# 769582
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-123-834-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/PCT. 3REQ# 358417 PO# 769582
Attachments
- Cert. of Const. Completion Five Star Galaxy - Palm Subdivision
- Appl. for Pmt. No. 3 Retainage Five Star Galaxy - Palm Sub.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/01/2018 05:06 PM |
| Budget and Management | Veronica Ortiz | 03/02/2018 10:03 AM |
| Final Approval | Veronica Ortiz | 03/02/2018 10:38 AM |
- Form Started By:
- ndelosrios
- Started On:
- 03/01/2018 04:45 PM
- Final Approval Date:
- 03/02/2018