AI- 21517
23.H.2.
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 Hilda Subdivision No. 2 with Valley Paving Inc. as submitted through project engineer Javier Hinojosa Engineering (C-CAP-09-465-12-15):
a. Application for Payment No. 3 (Retainage Release) in the amount of $10,020.01;
b. “Certificate of Construction Completion” reflecting the completion date of May 24, 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-206-00-000-009-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #634895 as of 6/10/10 for Retainage Payable is $10,020.01.Attachments
- Application for Payment No.3 Retainage Release Hilda Subdivision No.2
- Certificate of Construction Completion Hilda Subdivision No.2
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2010 08:53 AM |
| Budget and Management | Erika Zamora | 06/10/2010 09:57 AM |
| Auditor's Office | lfong | 06/11/2010 10:44 AM |
| Mike Escaname | 06/11/2010 05:22 PM |
- Form Started By:
- mjackson
- Started On:
- 06/04/2010 10:11 AM
- Final Approval Date:
- 06/11/2010