AI- 7744
13.H.1.
CC REGULAR
- Meeting Date:
- 02/06/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of application of payment No 3 (Retainage) in the amount of $19,966.25 submitted by Sascon, Inc. (through project engineer J.E. Saenz & Associates) in connection with contract C-CAP-07-018-06-05;
B. Requesting approval of Certificate of Construction Completion submitted by project engineer J.E. Saenz & Associates reflecting the completion date of December 18, 2007 for Bar VI Subdivision with contractor Sascon Inc. C-CAP-07-018-06-05.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-206-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As per Rossana balance $15,367.13- FISCAL YEAR:
- ACCT. #:
- 7-1204-206-00-000-001-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
as per Rosana balance $4,599.12Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/31/2008 02:29 PM |
| Budget and Management | Dina Trevino | 02/01/2008 07:40 AM |
| Auditor's Office | 02/01/2008 05:23 PM |
- Form Started By:
- lmoya
- Started On:
- 01/30/2008 04:01 PM
- Final Approval Date:
- 02/01/2008