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AI- 57704
Purchasing Department   11.L.
CC CONSENT
Meeting Date:
12/13/2016
Submitted For:
John Paul Lugo
Submitted By:
Noemi De Los Rios, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

BCAP/Pct. 1
Acceptance and approval of Retainage Release in the amount of $43,142.39 and Certificate of Construction Completion for Heidelberg Subdivision (C-CAP-15-257-1006) for 2GS,LLC as submitted by Project Engineer LeFevre Engineering and Management Consulting LLC.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1312-206-00-000-049-0-000
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 12/8/2016.
BCAP/PCT.1

REQ# 286978 PO# 735389

(C-CAP-15-257-10-06)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/08/2016 11:29 AM
Budget and Management Veronica Ortiz 12/08/2016 02:02 PM
Final Approval Monica Salinas 12/09/2016 06:07 PM
Form Started By:
ndelosrios
Started On:
12/07/2016 04:27 PM
Final Approval Date:
12/09/2016