AI- 21980
20.F.2.
CC REGULAR
- Meeting Date:
- 07/20/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of the following for High Point Subdivision with Total Commitment, LLC as submitted through project engineer TEDSI Infrastructure Group (C-CAP-09-383-10-27):
A. Application for Payment No. 2 (Retainage Release) in the amount of $7,306.50;
B. “Certificate of Construction Completion” reflecting the completion date of May 04, 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-206-00-000-011-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 636617-Total Commitment; PO has been paid in full in the amount of $73,065.00Retainage payable balance of $7,306.50 available as of 7-14-10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/14/2010 02:16 PM |
| Budget and Management | Erika Zamora | 07/14/2010 02:34 PM |
| Auditor's Office | Alejandro Garcia | 07/15/2010 02:31 PM |
- Form Started By:
- mjackson
- Started On:
- 07/09/2010 01:39 PM
- Final Approval Date:
- 07/16/2010