AI- 15446
18.I.1.
CC REGULAR
- Meeting Date:
- 05/19/2009
- 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 (Final) in the amount of $12,349.68 from Sascon, Inc., submitted by project engineer, Hinojosa Engineering Inc. for C-CAP-08-012-07-11 (Ezequiel Acevedo #2 Subdivision);
b. Requesting approval of “Certificate of Construction Completion” submitted by project engineer, Hinojosa Engineering Inc. reflecting the completion date of January 21, 2009 for C-CAP-08-012-07-11 (Ezequiel Acevedo #2 Subdivision).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-206-00-000-017-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #610645 as of 5/14/09 $10,800.57 for Retainage Payable.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-206-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #610645 as of 5/14/09 $1,549.11 for Retainage Payable.Attachments
- APPLICATION FOR RELEASE OF RETAINAGE EZEQUIEL ACEVEDO #2
- CERTIFICATE OF CONSTRUCTION COMPLETION EZEQUIEL ACEVEDO #2
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/14/2009 10:38 AM |
| Budget and Management | Ivan Cantu | 05/14/2009 10:39 AM |
| Auditor's Office | 05/15/2009 05:51 PM |
- Form Started By:
- mjackson
- Started On:
- 05/13/2009 08:21 AM
- Final Approval Date:
- 05/15/2009