AI- 71354
Purchasing Department 23.I.1.
CC AGENDA SPECIAL MTG
- Meeting Date:
- 07/30/2019
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
A. Requesting acceptance and approval of Certificate of Construction Completion for Ware Country Subdivision as submitted by Castle Enterprises, LLC.;
B. Acceptance and approval of payment Application No. Final (Retainage Release) in the amount of $3,963.87 for Castle Enterprises contractor vendor for Ware Country Subdivision as submitted by project engineer, SAMES Engineering under Contract #C-CAP-18-241-10-31.
B. Acceptance and approval of payment Application No. Final (Retainage Release) in the amount of $3,963.87 for Castle Enterprises contractor vendor for Ware Country Subdivision as submitted by project engineer, SAMES Engineering under Contract #C-CAP-18-241-10-31.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1312-206-00-000-057-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available through Req# 388134 PO# 793893Attachments
- Cert. of Const. Completion - Castle (Ware Country)
- Appl. for Pmt. No. Final Retainage Release - Castle Enterprises (Ware Country)
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2019 11:35 AM |
| Purchasing / Internal | msalazar | 07/23/2019 11:35 AM |
| Budget and Management | Veronica Ortiz | 07/23/2019 01:32 PM |
| Final Approval | Monica Salinas | 07/26/2019 04:58 PM |
- Form Started By:
- ndelosrios
- Started On:
- 07/19/2019 11:41 AM
- Final Approval Date:
- 07/26/2019