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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 $4,599.12

Attachments

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