AI- 27666
21.E.1.
CC REGULAR
- Meeting Date:
- 08/02/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Requesting acceptance and approval of:
a. Application for Payment No. 2 (Retainage Release) in the amount of $17,946.08;
b. “Certificate of Construction Completion” reflecting the completion date of June 08, 2011;
from M. J. A. Construction, LLC for Basham No. 14 Subdivision as reviewed and submitted by project engineer Javier Hinojosa Engineering (C-CAP-10-396-02-22).
a. Application for Payment No. 2 (Retainage Release) in the amount of $17,946.08;
b. “Certificate of Construction Completion” reflecting the completion date of June 08, 2011;
from M. J. A. Construction, LLC for Basham No. 14 Subdivision as reviewed and submitted by project engineer Javier Hinojosa Engineering (C-CAP-10-396-02-22).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-206-00-000-021-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds for Retainage as of 7/27/11 are $17,946.08. Refer to P.O. #656431.Attachments
- Application for Payment No.2 Retainage Release Basham Subdivision No.14
- Certificate of Construction Completion Basham Subdivision No.14
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/25/2011 12:59 PM |
| Auditor's Office | aduran | 07/29/2011 02:36 PM |
| Purchasing / Internal | Alejandro Garcia | 07/29/2011 05:03 PM |
- Form Started By:
- mjackson
- Started On:
- 07/21/2011 01:57 PM
- Final Approval Date:
- 07/29/2011