AI- 19131
16.E.2.
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 Jimenez Subdivision as submitted and reviewed by project engineer, Hinojosa Engineering, Inc.-C-CAP-09-130-05-05;
a. Certificate of Construction Completion reflecting the date of December 04, 2009 ;
b. Application for payment (Release of Retainage) in the amount of $8,101.48.
a. Certificate of Construction Completion reflecting the date of December 04, 2009 ;
b. Application for payment (Release of Retainage) in the amount of $8,101.48.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-206-00-000-021-0-000
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #630773 as of 12/23/09 for Retainage Payable is $7,206.14.
Refer to AI - 19016 (12/22/09 CC) for 1st & Final payment.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-206-00-000-006-0-000
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #630773 as of 12/23/09 for Retainage Payable is $895.34.Refer to AI - 19016 (12/22/09 CC) for 1st & Final payment.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/22/2009 02:51 PM |
| Budget and Management | Erika Zamora | 12/22/2009 03:04 PM |
| Auditor's Office | 12/23/2009 05:23 PM |
- Form Started By:
- mjackson
- Started On:
- 12/21/2009 03:46 PM
- Final Approval Date:
- 12/23/2009