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AI- 20776
21.E.1.
CC REGULAR
Meeting Date:
04/20/2010
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Acceptance and approval, including but not limited to, the following items submitted by awarded contractor, Total Commitment, LLC and as reviewed by project engineer, Javier Hinojosa Engineering for Basham Subdivision #18 -C-CAP 09-286-08-25;
 
a. Application for Payment No. 4 (Retainage Release) in the amount of $10,283.36; 

b. “Certificate of Construction Completion” reflecting the completion date of January 5, 2010;

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1312-206-00-000-005-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in P.O. #630130 for retainage payable as of 4/16/10 is $10,283.36.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/14/2010 03:11 PM
Budget and Management Erika Zamora 04/14/2010 03:49 PM
Auditor's Office Alejandro Garcia 04/16/2010 05:29 PM
Form Started By:
mjackson
Started On:
04/14/2010 11:28 AM
Final Approval Date:
04/16/2010