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AI- 28878
21.C.2.
CC REGULAR
Meeting Date:
10/04/2011
Submitted For:
Martha L. Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of the following in connection with the, "Drainage Improvements to 2 Mile Line Dry Bore Method to Abram Rd Canal Crossing," in Precinct No. 3 and as submitted by awarded contractor Valley Boring Service, LLC:

a. Certificate of Construction Completion from Valley Boring Service, LLC, reflecting the date of September 14, 2011;

b. Approval of Request for Final Payment in the amount of $73,160.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1339-431-00-123-092-0-733
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds in P.O. #662874 as of 9/29/11 are $73,160.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/29/2011 11:04 AM
Budget and Management mmunoz 09/29/2011 11:06 AM
Auditor's Office Alejandro Garcia 09/30/2011 03:29 PM
Form Started By:
Rocio Villarreal
Started On:
09/28/2011 05:25 PM
Final Approval Date:
09/30/2011