- Meeting Date:
- 12/18/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for consideration, discussion acceptance and approval of Change Order No 1 for Morningside Estates Subdivision C-CAP-07-003-03-13 for material and work adjustments in the amount of $2,586.35 (increase) project engineer is J.E. Saenz & Associates, and contractor is S & G Paving, a Border Colonia Access Program Project(s).
B. Presentation for discussion, consideration, acceptance and approval of Application for Payment Retainage in the amount of $4,698.78, from S & G Paving, contracted vendor for Morningside Estates Subdivision submitted by project engineer J.E. Saenz and Associates. C-CAP-07-003-03-13
C. Requesting approval of Certificate of Construction Completion submitted by project engineer J.E. Saenz & Associates reflecting the completion date of November 7, 2007 for Morningside Subdivision with contractor S & G Paving. C-CAP-07-003-03-13
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 71311431001244820733/734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2007 07:40 AM |
| Budget and Management | Damaris San Miguel | 12/06/2007 09:28 AM |
| Auditor's Office | lfong | 12/12/2007 05:42 PM |
| Court Administrator | Monica Salinas | 12/14/2007 02:06 PM |
- Form Started By:
- lmoya
- Started On:
- 12/05/2007 12:48 PM
- Final Approval Date:
- 12/14/2007