AI- 39188
Purchasing Department 12.A.
CC CONSENT
- Meeting Date:
- 06/18/2013
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP Pct# 3:
Approval of the following with Jimmy Closner & Sons Construction Company Inc. contracted vendor for Casa De Los Vecinos Subdivision Pct. No. 3 as submitted through project engineer Javier Hinojosa Engineering (C-CAP-12-197-10-16):
a. Application for payment No. 4 (Retainage Release) in the amount of $40,426.38;
b. “Certificate of Construction Completion” reflecting the completion date of April 18, 2013.
Approval of the following with Jimmy Closner & Sons Construction Company Inc. contracted vendor for Casa De Los Vecinos Subdivision Pct. No. 3 as submitted through project engineer Javier Hinojosa Engineering (C-CAP-12-197-10-16):
a. Application for payment No. 4 (Retainage Release) in the amount of $40,426.38;
b. “Certificate of Construction Completion” reflecting the completion date of April 18, 2013.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1312-206-00-000-041-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance on Retainage Payable acct. as of 6-13-13 $40,426.38
P.O.#685258
Attachments
- Application for Payment No.4 Casa De Los Vecinos Subdivision
- Certificate of Construction Completion Casa De Los Vecinos Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/12/2013 10:00 AM |
| Budget and Management | Obdett Calzada | 06/12/2013 02:04 PM |
| Auditor's Office | Monica Salinas | 06/14/2013 05:23 PM |
- Form Started By:
- mjackson
- Started On:
- 06/11/2013 11:51 AM
- Final Approval Date:
- 06/14/2013