AI- 26509
17.C.1.
CC REGULAR
- Meeting Date:
- 05/10/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance & approval of Certificate of Substantial Completion, and Application for Payment (Retainage Release) in the amount of $17,848.75 from Leal Construction, Inc. (contracted vendor) for "Hidalgo County Precinct No. 2 -Alamo Road Crossing Drainage Improvements Project" and as certified for payment by project engineer, Raul Sesin, P.E., Hidalgo County Planning Department with authority for auditor to issue payment after review, audit and processing procedures completed. C-10-178-06-22
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 11
- ACCT. #:
- 1-1342-206-00-000-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
retainage available is $17,848.75 as of 5/5/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/04/2011 04:58 PM |
| Budget and Management | Alejandro Garcia | 05/05/2011 07:50 AM |
| Auditor's Office | 05/06/2011 05:06 PM |
- Form Started By:
- moysalazar
- Started On:
- 05/04/2011 03:44 PM
- Final Approval Date:
- 05/06/2011