AI- 72507
Purchasing Department 23.J.1.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/08/2019
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP/PCT 4
Requesting acceptance and approval of Application for Pmt No. 2 (Retainage) in the amount of $9,182.86 as submitted by Total Commitment Construction Co. awarded contractor for Pct. 4 Green Valley Development as certified by project engineer Quintanilla, Headley & Associates under Contract # C-CAP-18-302-03-12.
A. Certificate of Construction Completion as submitted and recommended by project engineer, Quintanilla, Headley & Associates.
B. Application for Payment No. 2-Retainage in the amount of $9,182.86.
A. Certificate of Construction Completion as submitted and recommended by project engineer, Quintanilla, Headley & Associates.
B. Application for Payment No. 2-Retainage in the amount of $9,182.86.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed through PO 799023 attached herein.Attachments
- Cert. of Const. Completion - Total Commitment (Green Valley)
- Appl. No. 2 Retainage - Total Commitment (Green Valley)
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/02/2019 03:56 PM |
| Purchasing / Internal | msalazar | 10/02/2019 03:57 PM |
| Budget and Management | Veronica Ortiz | 10/03/2019 08:44 AM |
| Final Approval | Monica Salinas | 10/04/2019 06:07 PM |
- Form Started By:
- ndelosrios
- Started On:
- 09/26/2019 01:21 PM
- Final Approval Date:
- 10/04/2019