AI- 50013
Purchasing Department 13.L.
CC CONSENT
- Meeting Date:
- 06/09/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following items for Texas Cordia Construction LLC for the Pct. 2 Roadrunner Subdivision Paving & Drainage Improvements, as submitted and recommended by project engineer, Raul Sesin, PE for contract # C-14-285-09-15:
A. Application for Retainage release in the amount of $19,774.25;
B. Acceptance of Certificate of Construction Completion, reflecting the date of March 19, 2015.
A. Application for Retainage release in the amount of $19,774.25;
B. Acceptance of Certificate of Construction Completion, reflecting the date of March 19, 2015.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-206-00-122-034-0-000
- 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 | 06/05/2015 10:23 AM |
| Budget and Management | Veronica Ortiz | 06/05/2015 10:30 AM |
| Auditor's Office | Monica Salinas | 06/05/2015 04:46 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/05/2015 09:08 AM
- Final Approval Date:
- 06/05/2015