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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).

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

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