AI- 49637
Purchasing Department 9.A.
CC CONSENT
- Meeting Date:
- 06/02/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of the following for RDH Site & Concrete, LLC for the Pct. 2 Rancho Blanco Road project, as submitted and recommended by project engineer, Ramiro Gutierrez, PE for contract # C-13-250-01-14:
1. Application for Final Payment in the amount of $7,077.50;
2. Acceptance of Certificate of Substantial Completion reflecting the date of May 31,2014;
3. Acceptance of Certificate of Construction Completion reflecting the date of November 17, 2014; and,
4. Application for Retainage Release in the amount of $14,394.13.
1. Application for Final Payment in the amount of $7,077.50;
2. Acceptance of Certificate of Substantial Completion reflecting the date of May 31,2014;
3. Acceptance of Certificate of Construction Completion reflecting the date of November 17, 2014; and,
4. Application for Retainage Release in the amount of $14,394.13.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-086-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 703901 in the amount of $5,629.27. Difference pending approval of AI#49635 CC 5/19/2015. PO increase will be prepared and submitted to purchasing department as soon as funding is available.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-206-00-122-032-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Monies available to cover retainage.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/29/2015 01:17 PM |
| Budget and Management | Veronica Ortiz | 05/29/2015 01:29 PM |
| Auditor's Office | Monica Salinas | 05/29/2015 05:11 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 05/12/2015 10:02 AM
- Final Approval Date:
- 05/29/2015