AI- 48672
Purchasing Department 15.A.
CC CONSENT
- Meeting Date:
- 03/03/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of the following for D/B/A RDH Site and Concrete Company for the Pct. 2 Equipment and Maintenance Facility On-Site Civil Improvements, as submitted and recommended by project engineer, Raul Sesin, PE for contract # C-14-353-10-14: :
1. Application for Final Payment in the amount of $72,292.06.
2. Acceptance and approval of Certificate of Substantial Completion, reflecting the date of January 22, 2015.
3. Certificate of Construction Completion reflecting the date of February 18, 2015.
4. Application for Retainage Release in the amount of $3,304.84.
1. Application for Final Payment in the amount of $72,292.06.
2. Acceptance and approval of Certificate of Substantial Completion, reflecting the date of January 22, 2015.
3. Certificate of Construction Completion reflecting the date of February 18, 2015.
4. Application for Retainage Release in the amount of $3,304.84.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-122-053-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 717154 in the amount of $72,292.06- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-206-00-000-011-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Monies are available to cover retainage amount.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/27/2015 05:19 PM |
| Auditor's Office | Monica Salinas | 02/27/2015 05:54 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 02/26/2015 02:58 PM
- Final Approval Date:
- 02/27/2015