Skip to main content

AgendaQuick™

View Agenda Item

AI- 6414
15.J.1.
CC REGULAR
Meeting Date:
11/13/2007
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Presentation for discussion, consideration, acceptance and approval of Application for Payment No. 1 (final) and Application for Payment No. 2 (retainage) in the amounts of $106,709.08 and $11,856.57 (respectively) from IOC Company LLC, contracted vendor for  La Paloma Subdivision  submitted and recommended by project engineer, TEDSI Infrastructure Group. C-CAP-07-021-05-30.

B.  Requesting approval of  Certificate of Construction Completion  submitted by project engineer TEDSI Infrastructure Group reflecting the completion date of October 29, 2007 for  La Paloma Subdivision  with contractor IOC Company LLC. C-CAP-07-021-05-30

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1311-431-00-121-392-0-733 & 734
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 589492 has $39,383.00 available in 733 and $79,182.65 available in 734.  Total available in PO is $118,565.65 as of 11/7/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/06/2007 04:39 PM
Budget and Management Dina Trevino 11/07/2007 08:06 AM
Auditor's Office bmorales 11/09/2007 02:46 PM
Court Administrator Monica Salinas 11/09/2007 02:56 PM
Form Started By:
lmoya
Started On:
11/06/2007 12:10 PM
Final Approval Date:
11/09/2007