AI- 80554
Purchasing Department 12.A.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 04/27/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Approval of Application for Payment No. 13 release of retainage in the amount of $84,802.35 to Erickson Construction, LLC. for the "Construction Manager at Risk (CMAR) for the Pct 2 Las Milpas Park Youth Facility Project GMP Amendment #2", through Contract# C-17-324-07-17, and as certified for payment by the project engineer, B2Z Engineering, LLC.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-206-00-XXX-XXX-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Monies available to cover retainage amount (Pending Rollover from 2020)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/23/2021 02:48 PM |
| Budget and Management | Veronica Ortiz | 04/23/2021 03:09 PM |
| Final Approval | Monica Salinas | 04/23/2021 05:18 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/23/2021 08:12 AM
- Final Approval Date:
- 04/23/2021