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AI- 38975
13.F.
CC CONSENT
Meeting Date:
06/04/2013
Submitted By:
Marcie Jackson, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Request for approval of the following:
1. Application for Payment No.2 Retainage Release in the amount of $29,253.59 from Sascon, Inc. contracted vendor for Lakeview Subdivision (Pct.4) as submitted by Hidalgo County Planning Department (C-CAP-11-123-05-23)
2. Certificate of Construction Completion submitted by project engineer Hidalgo County Planning Department Raul Sesin reflecting the completion date of August 31, 2012 for Lakeview Subdivision. (C-CAP-11-123-05-23)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1312-206-00-000-042-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

P.O.#665327

Project has been completed in accordance to the Certificate of Construction and certified by the engineer.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/29/2013 05:34 PM
Budget and Management Obdett Calzada 05/30/2013 09:09 AM
Auditor's Office Monica Salinas 05/31/2013 05:25 PM
Form Started By:
mjackson
Started On:
05/29/2013 09:40 AM
Final Approval Date:
05/31/2013