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
- Application for Payment No. 4 Retainage Release Basham Subdivision No. 18
- Certificate of Construction Completion Basham Subdivision No. 18
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