AI- 51465
Purchasing Department 25.B.1.
CC - REGULAR
- Meeting Date:
- 09/29/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of the following items for 2GS LLC for the Pct. 2 Equipment and Maintenance Facility Parking Lot and Access Road Project, as submitted and recommended by project engineer, Raul Sesin, PE for contract # C-15-085-03-31:
A. Application for Retainage release in the amount of $32,338.89
B. Acceptance of Substantial Completion, reflecting the date of August 27, 2015
C. Acceptance of Certificate of Construction Completion, reflecting the date of August 27, 2015.
A. Application for Retainage release in the amount of $32,338.89
B. Acceptance of Substantial Completion, reflecting the date of August 27, 2015
C. Acceptance of Certificate of Construction Completion, reflecting the date of August 27, 2015.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-206-00-122-001-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Monies to cover retainage will be available upon issuance of final payment being processed by the Auditor's Office.PO# 725337
Attachments
- Retainage Release
- Certificate of Substantial Completion
- Certificate of Construction Completion
- ICA Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/25/2015 09:13 AM |
| Budget and Management | Veronica Ortiz | 09/25/2015 09:34 AM |
| Auditor's Office | Monica Salinas | 09/25/2015 05:40 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/21/2015 10:00 AM
- Final Approval Date:
- 09/25/2015