AI- 19001
16.E.3.
CC REGULAR
- Meeting Date:
- 12/29/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of the following items from M Construction, LTD, contracted vendor for Jessan Subvision as submitted and review by project engineer, Hinojosa Engineering, Inc. - C-CAP-09-131-05-05:
a. Application for Payment-Release of Retainage in the amount of $4,062.62;
b. Certificate of Construction Completion reflecting date of December 04, 2009.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-206-00-000-021-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #630176 for Retainage Payable as of 12/22/09 is $3,537.81.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-206-00-000-006-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #630176 for Retainage Payable as of 12/22/09 is $524.81.Attachments
- Certificate of Costruction Completion Jessan Subdivision
- Application for Payment Release of Retainage Jessan Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 12/23/2009 05:23 PM | |
| Budget and Management | Erika Zamora | 12/22/2009 02:47 PM |
| Auditor's Office | 12/23/2009 05:23 PM |
- Form Started By:
- mjackson
- Started On:
- 12/14/2009 11:04 AM
- Final Approval Date:
- 12/23/2009