AI- 24091
18.C.2.
CC REGULAR
- Meeting Date:
- 11/30/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of the following for Morningsun Subdivision (Pct No. 2) with OG Construction Co. LLC as submitted through project engineer R. Gutierrez Engineering Corp. (C-CAP-09-212-01-19):
A. Application for Payment No. 2 Retainage Release in the amount of $8,349.03;
B. “Certificate of Construction Completion” reflecting the date of October 20, 2010.
A. Application for Payment No. 2 Retainage Release in the amount of $8,349.03;
B. “Certificate of Construction Completion” reflecting the date of October 20, 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1311-206-00-000-022-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available retainage of $8,349.03 as of 11/24/10P.O.# 643852
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2010 04:49 PM |
| Budget and Management | Erika Zamora | 11/23/2010 08:29 AM |
| Auditor's Office | 11/24/2010 05:00 PM |
- Form Started By:
- mjackson
- Started On:
- 11/22/2010 11:04 AM
- Final Approval Date:
- 11/24/2010