AI- 27011
24.G.1.
CC REGULAR
- Meeting Date:
- 06/14/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting acceptance and approval of:
a. Application for Payment No. 2 (Retainage Release) in the amount of $9,041.33;
b. “Certificate of Construction Completion” reflecting the completion date of April 14, 2011 from Saenz Utility Contractors Ltd, LLC for Diaz Subdivision as reviewed and submitted by project engineer TEDSI Infrastructure Group Inc. (C-CAP-10-336-10-19).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-206-00-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 654176 for Saenz Utility Contractors, LTD. PO has been paid in full.Retainage Payable available balance as of 6-8-11 $9,041.33 for Saenz Utility Contractors, LTD in relation to Diaz S/D
Attachments
- Application for Payment No.2 Retainage Release Diaz Subdivision
- Certificate of Construction Completion Diaz Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2011 02:58 PM |
| Budget and Management | Erika Zamora | 06/08/2011 03:13 PM |
| Auditor's Office | aduran | 06/10/2011 03:14 PM |
- Form Started By:
- mjackson
- Started On:
- 06/08/2011 01:29 PM
- Final Approval Date:
- 06/10/2011