AI- 54002
Purchasing Department 11.G.
CC CONSENT
- Meeting Date:
- 04/05/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
1. Approval of Certificate of Construction Completion as submitted by 2GS, LLC reflecting the date of 2/28/16.
2. Approval of Payment Application No. 4 (Retainage Release) submitted by 2GS, LLC, in the amount of $15,031.90, for the project: Hidalgo County Precinct No. 1, "Paving and Drainage Improvements to: Spanish Palms Subdivision" (Contract No. C-15-256-08-25), as reviewed by project engineer, LeFevre Engineer & Management Consulting, LLC.
2. Approval of Payment Application No. 4 (Retainage Release) submitted by 2GS, LLC, in the amount of $15,031.90, for the project: Hidalgo County Precinct No. 1, "Paving and Drainage Improvements to: Spanish Palms Subdivision" (Contract No. C-15-256-08-25), as reviewed by project engineer, LeFevre Engineer & Management Consulting, LLC.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-206-00-000-003-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 733356Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/01/2016 01:19 PM |
| Budget and Management | Veronica Ortiz | 04/01/2016 01:54 PM |
| Final Approval | Monica Salinas | 04/01/2016 05:22 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 04/01/2016 08:39 AM
- Final Approval Date:
- 04/01/2016