AI- 14444
20.E.1.
CC REGULAR
- Meeting Date:
- 03/17/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of Application for payment No. 2 (Release of Retainage) in the amount of $15,042.70 from Juan Mendoza Corporation, dba, J.M. Construction contracted vendor for Basham Subdivison No. 16 and North Country Estates No. 2, submitted by project engineer, Javier Hinojosa Engineering. C-CAP 08-027-11-04-LRM;
B. Requesting approval of “Certificate of Construction Completion” submitted by project engineer, Javier Hinojosa Engineering reflecting the completion date of January 27, 2009 for Basham Subdivision No. 16 and North Country Estates No. 2. C-CAP 08-027-11-04-LRM.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1310-206-00-000-012-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference: (P.O.# 614086)$15,042.70 amount available in retainage account.
Attachments
- Retainage Release Basham No. 16 & Nrth Cntry No. 2
- Certificate of Completion Basham No. 16 & Nrth Cntry Est. No. 2
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/12/2009 09:20 AM |
| Budget and Management | Veronica Lopez | 03/12/2009 09:35 AM |
| Auditor's Office | 03/13/2009 04:32 PM |
- Form Started By:
- mjackson
- Started On:
- 03/09/2009 03:04 PM
- Final Approval Date:
- 03/13/2009