AI- 4154
15.K.1.
CC REGULAR
- Meeting Date:
- 06/12/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance, and approval of Request for Payment Application No. 3 & Final in the amount of $16,023.29 from Jimmy Closner & Sons Construction., contracted vendor for El Paraiso Subdivision and certified for payment by project engineer, Javier Hinojosa Engineer C-CAP-06-010-01-23.
B. Requesting approval of a Certificate of Construction Completion submitted by project engineer Javier Hinojosa Engineering, Inc. reflecting the substantial completion date of June 1, 2007 for El Paraiso Drainage Outfall Subdivision with contractor Jimmy Closner & Sons Construction Company, Inc. C-CAP-06-010-01-23
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-206-00-000-002-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$16,023.29 available balance as of 06/07/07Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2007 03:49 PM |
| Budget and Management | Dina Trevino | 06/06/2007 05:43 PM |
| Rey Salazar | Rey Salazar | 06/07/2007 01:56 PM |
| Auditor's Office | lfong | 06/08/2007 08:51 AM |
| Mike Escaname | Mike Escaname | 06/08/2007 01:06 PM |
| Court Administrator | Monica Salinas | 06/08/2007 01:22 PM |
- Form Started By:
- lmoya
- Started On:
- 06/06/2007 11:07 AM
- Final Approval Date:
- 06/08/2007