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AI- 36517
11.E.
CC CONSENT
Meeting Date:
02/12/2013
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of the following with 2GS, LLC contracted vendor for Acevedo Subdivision Unit #4, Pct. No. 3 as submitted through project engineer Javier Hinojosa Engineering. (C-CAP-12-138-07-24):
1. Application for payment No. 4 (Retainage) in the amount of $35,450.92;
2. “Certificate of Construction Completion” reflecting the completion date of December 06, 2012.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1312-206-00-000-035-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance under retainage account as of 1-25-13 $35,450.92
P.O.#681662

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 01/24/2013 10:37 AM
Budget and Management Obdett Calzada 01/24/2013 11:01 AM
Auditor's Office Alejandro Garcia 02/08/2013 05:00 PM
Form Started By:
mjackson
Started On:
01/17/2013 03:02 PM
Final Approval Date:
02/08/2013