AI- 68736
Purchasing Department 22.H.1.
CC - REGULAR
- Meeting Date:
- 02/12/2019
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP/PCT.3
A. Requesting acceptance and approval of Certificate of Construction Completion for El Flaco Chiquito Subdivision as submitted by RDH Site and Concrete, LLC.
B. Acceptance and approval of payment for Application No. (Retainage Release) in the amount of $12,727.75 for RDH Site and Concrete, LLC contractor vendor for El Flaco Chiquito Subdivision as submitted by project engineer, Javier Hinojosa Engineering under Contract C-CAP-18-168-07-03.
A. Requesting acceptance and approval of Certificate of Construction Completion for El Flaco Chiquito Subdivision as submitted by RDH Site and Concrete, LLC.
B. Acceptance and approval of payment for Application No. (Retainage Release) in the amount of $12,727.75 for RDH Site and Concrete, LLC contractor vendor for El Flaco Chiquito Subdivision as submitted by project engineer, Javier Hinojosa Engineering under Contract C-CAP-18-168-07-03.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1312-431-00-123-242-0-72X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 375278 PO# 785311Pending PO Rollover
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2019 09:13 AM |
| Budget and Management | Veronica Ortiz | 02/08/2019 09:17 AM |
| Final Approval | Monica Salinas | 02/08/2019 05:50 PM |
- Form Started By:
- ndelosrios
- Started On:
- 01/30/2019 09:22 AM
- Final Approval Date:
- 02/08/2019