AI- 35631
8.G.
CC CONSENT
- Meeting Date:
- 12/18/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for consideration, discussion, acceptance and approval of the following with Saenz Utility Contractors, LTD contracted vendor for Havana Subdivision, Pct. No. 3 as submitted through project engineer Javier Hinojosa Engineering. (C-CAP-12-020-01-24):
a. Application for payment No. 2 (Retainage) in the amount of $7,741.47;
b. “Certificate of Construction Completion” reflecting the date of August 30, 2012.
a. Application for payment No. 2 (Retainage) in the amount of $7,741.47;
b. “Certificate of Construction Completion” reflecting the date of August 30, 2012.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1312-206-00-000-036-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in account $8,491.47.P.O.#674556
Attachments
- Application for Payment No.2 Retainage Release Havana Subdivision
- Certificate of Construction Completion Havana Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/13/2012 01:13 PM |
| Budget and Management | Obdett Calzada | 12/13/2012 02:49 PM |
| Auditor's Office | Monica Salinas | 12/14/2012 05:28 PM |
- Form Started By:
- mjackson
- Started On:
- 12/07/2012 09:10 AM
- Final Approval Date:
- 12/14/2012