AI- 33321
8.H.
CC CONSENT
- Meeting Date:
- 07/31/2012
- Submitted For:
- Agaptio Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Presentation for consideration, discussion, acceptance and approval of the following with Asago, LLC dba Asago Construction contracted vendor for Southside Village Subdivision, Pct. No. 2 as submitted through project engineer R. Gutierrez Engineering Corporation (C-CAP-12-048-03-20):
1. Application for payment No. 2 (Final) in the amount of $900.00;
2. Application for payment No. 3 (Retainage Release) in the amount of $6,743.40;
3. “Certificate of Construction Completion” reflecting the completion date of June 26, 2012.
1. Application for payment No. 2 (Final) in the amount of $900.00;
2. Application for payment No. 3 (Retainage Release) in the amount of $6,743.40;
3. “Certificate of Construction Completion” reflecting the completion date of June 26, 2012.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1312-431-00-122-693-1-731
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 676134 original amount $69,310.00 - (pending) CO $1,876.00 = $67,434.00- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1312-206-00-000-029-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $6,643.40 + (pymt #2 $100.00)= $6,743.40
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/20/2012 11:04 AM |
| Budget and Management | mmunoz | 07/23/2012 09:06 AM |
| Auditor's Office | Alejandro Garcia | 07/27/2012 04:52 PM |
- Form Started By:
- mjackson
- Started On:
- 07/18/2012 03:23 PM
- Final Approval Date:
- 07/27/2012