AI- 27699
21.D.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. 3 (Retainage Release) in the amount of $20,218.84;
b. “Certificate of Construction Completion” reflecting the completion date of April 20, 2011;from OG Construction Co., LLC for Mesquite Acres Subdivision as reviewed and submitted by project engineer DOS Logistics Inc. (C-CAP-10-309-09-21).
a. Application for Payment No. 3 (Retainage Release) in the amount of $20,218.84;
b. “Certificate of Construction Completion” reflecting the completion date of April 20, 2011;from OG Construction Co., LLC for Mesquite Acres Subdivision as reviewed and submitted by project engineer DOS Logistics Inc. (C-CAP-10-309-09-21).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1-1312-206-00-000-017-0-000 RTNGE PAYBLE-OG CONT-PCT2-MESQUITE ACRES available $18,637.771-1200-206-00-122-019-0-000 RETAINAGE PAYABLE-OG CONS-PCT2 MESQUITE available is $1,581.07
Total Available - $20,218.84
Reference P.O.#652309
Attachments
- Certificate of Construction Completion Mesquite Acres Subdivision
- Application for Payment No.3 Retainage Release Mesquite Acres
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/25/2011 04:54 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:
- 07/25/2011 03:53 PM
- Final Approval Date:
- 07/29/2011