AI- 71698
Purchasing Department 19.J.1.
CC AGENDA SPECIAL MTG
- Meeting Date:
- 08/13/2019
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP/PCT 4
B. Application for Payment No. 1 (Final) in the amount of $82,645.74 [which does not include Retainage].
Requesting acceptance and approval for the items herein as submitted by Total Commitment Construction, LLC., awarded contractor for Pct. 4 Green Valley Development Subdivision and by project engineer, Quintanilla, Headley & Associates, Inc. under Contract #C-CAP-18-302-03-12:
A. Certificate of Substantial Completion as submitted and reviewed by project engineer, Quintanilla, Headley & Associates, Inc.;B. Application for Payment No. 1 (Final) in the amount of $82,645.74 [which does not include Retainage].
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-XXX-431-00-124-296-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 392460 PO# 799023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2019 03:32 PM |
| Purchasing / Internal | msalazar | 08/09/2019 03:33 PM |
| Budget and Management | Veronica Ortiz | 08/09/2019 03:36 PM |
| Final Approval | Monica Salinas | 08/09/2019 06:07 PM |
- Form Started By:
- ndelosrios
- Started On:
- 08/09/2019 09:44 AM
- Final Approval Date:
- 08/09/2019