AI- 9744
17.E.3.
CC REGULAR
- Meeting Date:
- 06/17/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of Application for Payment No 1 (final) in the amount of $71,270.10 and Application for Payment No 2 (Retainage) in the amount of $7,918.90 from Sascon, Inc, contracted vendor for Roadrunner No 2 Subdivision submitted by engineer R. Gutierrez Engineering Corporation. C-CAP-07-030-011-06;
B. Requesting approval of Certificate of Construction Completion submitted by project engineer R. Gutierrez Engineering Corporation reflecting the completion date of April 24, 2008 for Roadrunner No 2 Subdivision with contractor Sascon Inc. C-CAP-07-030-011-06
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1311-431-00-122-620-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 602728 has $79,189.00 available as of 6/13/08. Retainage included in PO available amount.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/12/2008 05:54 PM |
| Budget and Management | Dina Trevino | 06/13/2008 08:19 AM |
| Auditor's Office | aduran | 06/13/2008 12:04 PM |
| Court Administrator | Alejandro Garcia | 06/13/2008 01:40 PM |
- Form Started By:
- lmoya
- Started On:
- 06/11/2008 03:43 PM
- Final Approval Date:
- 06/13/2008