AI- 35638
8.F.
CC CONSENT
- Meeting Date:
- 12/18/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Presentation for consideration, discussion, acceptance and approval of the following with Saenz Utility Contractors, LTD contracted vendor for Munoz Estates Subdivision, Pct. No. 3 as submitted through project engineer Javier Hinojosa Engineering. (C-CAP-12-019-01-31):
a. Application for payment No. 2 (Retainage) in the amount of $18,748.36;
b. “Certificate of Construction Completion” reflecting the completion date of August 30, 2012.
a. Application for payment No. 2 (Retainage) in the amount of $18,748.36;
b. “Certificate of Construction Completion” reflecting the completion date of August 30, 2012.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-206-00-000-037-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 12-14-12 under retainage account(2-1312-206-00-000-037-0-000) $18,748.36P.O.#674557
Attachments
- Certificate of Construction Completion Munoz Estates Subdivision
- Application for Payment No.2 Retainage Release Munoz Estates Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/13/2012 01:13 PM |
| Budget and Management | Obdett Calzada | 12/13/2012 02:54 PM |
| Auditor's Office | Monica Salinas | 12/14/2012 05:28 PM |
- Form Started By:
- mjackson
- Started On:
- 12/07/2012 10:47 AM
- Final Approval Date:
- 12/14/2012