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AI- 26875
24.H.1.
CC REGULAR
Meeting Date:
06/14/2011
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Acceptance and approval of the following:

a. Application for Payment No. 5 (Retainage Release) in the amount of $39,461.25; 

b. “Certificate of Construction Completion” reflecting the completion date of May 24, 2011; 

from Total Commitment, LLC for Aldamas I & II Subdivisions as reviewed and submitted by project engineer SAM Engineering & Surveying, Inc. (C-CAP 10-232-08-10).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
1
ACCT. #:
1-1312-206-00-000-004-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O. # 649644
available balance in retainage account for release as of 06/07/11.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/03/2011 10:12 AM
Budget and Management Erika Zamora 06/03/2011 02:08 PM
Auditor's Office 06/10/2011 03:22 PM
Form Started By:
mjackson
Started On:
05/26/2011 11:01 AM
Final Approval Date:
06/10/2011