AI- 42225
Purchasing Department 12.F.
CC CONSENT
- Meeting Date:
- 12/20/2013
- Submitted For:
- Hon. H. Tito Palacios, Pct. #2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following with 2GS, Inc. for the Little Mexico Subdivision and South Tower Estates project, as submitted and recommended by project engineer, Raul Sesin, PE for contract # C-13-127-05-21:
1. Application for Final Payment in the amount of $148,192.12;
2. Application for Retainage in the amount of $23,615.98;
3. Certificate of Construction Completion reflecting the date of October 30, 2013.
1. Application for Final Payment in the amount of $148,192.12;
2. Application for Retainage in the amount of $23,615.98;
3. Certificate of Construction Completion reflecting the date of October 30, 2013.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-088-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding Available through PO# 694655.- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-206-00-122-030-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Account currently reflects a balance $15,816.40, however, after application for payment #3 is processed the retainage account will reflect a balance of $23,615.98.Attachments
- Application for Payment No. 3 (Final Payment)
- Application for Payment No. 4 (Ret Release)
- Certificate of Completion
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/12/2013 04:34 PM |
| Budget and Management | Debbie Tamez | 12/12/2013 04:44 PM |
| Auditor's Office | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 12/11/2013 01:31 PM
- Final Approval Date:
- 12/17/2013