AI- 63149
Purchasing Department 19.D.2.
CC - REGULAR
- Meeting Date:
- 01/09/2018
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP/Pct. 3
Requesting acceptance and approval for Application for Pmt. #2 in the amount of $76,012.34 submitted by Castle Enterprises LLC., awarded contractor for Pct. 3 El Paraiso Sub. as certified by project engineer Javier Hinojosa Engineering under Contract# C-CAP-17-124-05-16.
A. Certificate of Substantial Completion as submitted and recommended by project engineer, Javier Hinojosa Engineering .
B. Application for Payment No. 2 (Final) in the amount of $76,012.34
Requesting acceptance and approval for Application for Pmt. #2 in the amount of $76,012.34 submitted by Castle Enterprises LLC., awarded contractor for Pct. 3 El Paraiso Sub. as certified by project engineer Javier Hinojosa Engineering under Contract# C-CAP-17-124-05-16.
A. Certificate of Substantial Completion as submitted and recommended by project engineer, Javier Hinojosa Engineering .
B. Application for Payment No. 2 (Final) in the amount of $76,012.34
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1312-431-00-123-247-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/Pct. 3REQ# 345165 PO# 764461
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1312-431-00-123-247-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/Pct. 3REQ# 345165 PO# 764461
Attachments
- Appl. for Pmt. No. 2 - Castle Enterprises (El Paraiso Sub.)
- Cert. of Substantial Completion - Castle Enterprises (El Paraiso)
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 01/05/2018 05:50 PM |
- Form Started By:
- ndelosrios
- Started On:
- 01/05/2018 08:53 AM
- Final Approval Date:
- 01/05/2018