AI- 44233
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 04/29/2014
- Submitted For:
- Commissioner Hector Palacios
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Revised Payment Application No. 1 in the amount of $43,269.18 for road and drainage construction submitted by RDH Site and Concrete, through Contract# C-13-250-01-14 for Pct 2 Rancho Blanco Road Project, and certified for payment by project engineer, R. Gutierrez Engineering Corporation.
BACKGROUND
Payment Application No. 1 was revised from a 10% retainage to a 5% retainage, increasing the payment amount from $40,991.86 to $43,269.18.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-086-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#703901 in the amount of $297,936.11 as of 4/25/14 for RDH Site & Concrete.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/25/2014 04:40 PM |
| Budget and Management | Debbie Tamez | 04/25/2014 04:45 PM |
| Auditor's Office | Monica Salinas | 04/25/2014 05:13 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/24/2014 09:15 AM
- Final Approval Date:
- 04/25/2014