AI- 13744
8.B.
CC CONSENT
- Meeting Date:
- 02/09/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
1. Presentation for discussion, consideration acceptance and approval of Application for Payment No. 6 (Release of Retainage) in the amount of $26,800.05 from Asago, LLC dba Asago Construction contracted vendor for El Sol I and El Sol II Subdivision submitted by project engineer Javier Hinojosa Engineering. C-CAP-08-021-7-01
2. Requesting approval of “Certificate of Construction Completion” submitted by project engineer Javier Hinojosa Engineering, reflecting the completion date of January 27, 2009 for El Sol I and El Sol II Subdivision with contractor Asago LLC, dba Asago Construction. C-CAP-08-021-7-01
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-206-00-000-013-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 607377Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/03/2009 05:10 PM |
| Budget and Management | Veronica Lopez | 02/04/2009 07:41 AM |
| Auditor's Office | lfong | 02/05/2009 11:27 AM |
- Form Started By:
- mjackson
- Started On:
- 01/30/2009 05:00 PM
- Final Approval Date:
- 02/05/2009