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AI- 34818
11.L.
CC CONSENT
Meeting Date:
10/30/2012
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Presentation for  discussion, acceptance and approval of the following items with 2GS, LLC contracted vendor for Esperanza Estates Subdivision, Pct. #2 as submitted through project engineer DOS Logistics, Inc. (C-CAP-12-115-06-12):

1. Application for payment No. 1 (Final) in the amount of $90,140.63;
2. Application for payment No. 2 (Retainage) in the amount of $10,015.62;
3. “Certificate of Construction Completion” reflecting the date of October 12, 2012.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2
ACCT. #:
2-1200-431-00-122-262-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.680885

FISCAL YEAR:
2
ACCT. #:
2-1312-431-00-122-262-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.680885

FISCAL YEAR:
2
ACCT. #:
2-1312-431-00-122-262-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.680885

FISCAL YEAR:
2
ACCT. #:
2-1200-206-00-122-025-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.680885

FISCAL YEAR:
2
ACCT. #:
2-1312-206-00-000-034-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.680885

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/24/2012 05:18 PM
Budget and Management mmunoz 10/25/2012 08:08 AM
Auditor's Office Alejandro Garcia 10/26/2012 05:07 PM
Form Started By:
mjackson
Started On:
10/17/2012 02:21 PM
Final Approval Date:
10/26/2012