AI- 21510
23.H.1.
CC REGULAR
- Meeting Date:
- 06/15/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of the following items in connection with Ramon Leal Subdivision with contractor, Closner Construction as submitted through project engineer Izaguirre Engineering Group (C-CAP-09-132-06-08):
a. Application for Payment No. 2 (Retainage Release) in the amount of $9,129.21;
b. “Certificate of Construction Completion” reflecting the completion date of December 2, 2009.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-206-00-123-007-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #627746 as of 6/10/10 for Retainage Payable is $381.70.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-206-00-000-006-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #627746 as of 6/10/10 for Retainage Payable is $8,747.51.Attachments
- Certificate of Construction Completion Ramon Leal Subdivision
- Application for Payment No. 2 Retainage Release Ramon Leal Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2010 08:48 AM |
| Budget and Management | Erika Zamora | 06/10/2010 08:53 AM |
| Auditor's Office | lfong | 06/11/2010 10:39 AM |
| Mike Escaname | 06/11/2010 05:22 PM |
- Form Started By:
- mjackson
- Started On:
- 06/03/2010 03:45 PM
- Final Approval Date:
- 06/11/2010