AI- 35020
7.I.
CC CONSENT
- Meeting Date:
- 11/13/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for consideration, discussion, acceptance and approval of the following items with GP7 Construction, LLC contracted vendor for La Homa Road South Subdivision, Pct. No. 3 as submitted through project engineer, Javier Hinojosa Engineering. (C-CAP-12-090-05-29):
1. Application for payment No. 3 (Retainage) in the amount of $16,340.22;
2. “Certificate of Construction Completion” reflecting the date of September 28, 2012.
1. Application for payment No. 3 (Retainage) in the amount of $16,340.22;
2. “Certificate of Construction Completion” reflecting the date of September 28, 2012.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-206-00-000-032-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #678538 as of 11/08/12 for retainage payable are $16,340.22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/07/2012 04:37 PM |
| Budget and Management | mmunoz | 11/07/2012 04:48 PM |
| Auditor's Office | Alejandro Garcia | 11/09/2012 03:32 PM |
- Form Started By:
- mjackson
- Started On:
- 10/30/2012 10:38 AM
- Final Approval Date:
- 11/09/2012