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AI- 17124
23.G.4.
CC REGULAR
Meeting Date:
09/01/2009
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Requesting approval of “Certificate of Construction Completion” submitted by project engineer TEDSI Infrastructure Group reflecting the completion date of July 6, 2009 for Dimas No 1 Subdivision CAP 08-033-3-31.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1311-206-00-000-019-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available Balance as of 8-27-09 $15,522.73 for Retainage Payable-Valley Paving, Inc. in relation to Pct. 1-Dimas #1 Subdivision

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/27/2009 12:55 PM
Budget and Management Erika Zamora 08/27/2009 02:31 PM
Auditor's Office 08/28/2009 06:09 PM
Form Started By:
mjackson
Started On:
08/24/2009 04:24 PM
Final Approval Date:
08/28/2009