AI- 59005
Purchasing Department 12.O.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
1. Certificate of Construction Completion as submitted by Asago LLC, dba Asago Construction reflecting the date of 3/03/17 for the FEMA Road & Drainage Improvements - Mile 2 East Road Project;
2. Approval of Payment-Application No.4 (Retainage Release) in the amount of $16,492.80 as submitted by Asago Construction - Contract# C-16-362-11-01 under PO#753716 for the provision of FEMA Road & Drainage Improvements - Mile 2 East Road Project.
2. Approval of Payment-Application No.4 (Retainage Release) in the amount of $16,492.80 as submitted by Asago Construction - Contract# C-16-362-11-01 under PO#753716 for the provision of FEMA Road & Drainage Improvements - Mile 2 East Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1280-206-00-121-810-5-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending payment of Pay Application #2 approved by CC on 3/7/17 (AI-58769) and pending cc approval and payment of Pay Application #3 scheduled for cc agenda 3/21/17 (AI-59002).PO#753716
Attachments
- Asago - Appl. for Pmt #4 Retainage Release - Mile 2 E. RD
- Asago - Cert. of Const. Completion - Mile 2 E. Rd.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/17/2017 11:41 AM |
| Budget and Management | Veronica Ortiz | 03/17/2017 01:19 PM |
| Merlen P. Munoz | mmunoz | 03/17/2017 04:01 PM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- ndelosrios
- Started On:
- 03/16/2017 03:23 PM
- Final Approval Date:
- 03/17/2017