AI- 30729
11.K.
CC CONSENT
- Meeting Date:
- 02/07/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting acceptance and approval of the following:
1. Application for Payment No. 7 (Retainage Release) in the amount of $37,372.60 from Asago LLC, dba, Asago Construction contracted vendor for La Suena Subdivision as submitted by project engineer, Javier Hinojosa Engineering-C-CAP-10-379-05-17);
1. Application for Payment No. 7 (Retainage Release) in the amount of $37,372.60 from Asago LLC, dba, Asago Construction contracted vendor for La Suena Subdivision as submitted by project engineer, Javier Hinojosa Engineering-C-CAP-10-379-05-17);
2. Certificate of Construction Completion submitted by project engineer, Javier Hinojosa Engineering reflecting the date of January 13, 2012 for La Suena Subdivision-C-CAP-10-379-05-17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-206-00-000-023-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #660930 (pending carryover) for Retainage Payable as of 1/26/12 are $37,317.01, pending payment #6. Refer to AI - 30665 (1/31/12 CC).
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-206-00-123-008-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #660930 (pending carryover) for Retainage Payable as of 1/26/12 are $55.59, pending payment #6. Refer to AI - 30665 (1/31/12 CC).Attachments
- Application for Payment No.7 Retainage Release La Suena Subdivision
- Certificate of Construction Completion La Suena Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/25/2012 04:29 PM |
| Budget and Management | mmunoz | 01/25/2012 04:45 PM |
| Auditor's Office | Alejandro Garcia | 01/31/2012 04:05 PM |
- Form Started By:
- mjackson
- Started On:
- 01/24/2012 11:41 AM
- Final Approval Date:
- 01/31/2012