AI- 54735
Purchasing Department 9.C.
CC CONSENT
- Meeting Date:
- 05/25/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of the following with 2GS, LLC contracted vendor for Havana Lomas #5 Subdivision - Pct. No. 3 as submitted through project engineer, Javier Hinojosa Engineering. (C-CAP-15-360-01-05):
1. Application for payment No. 3 (Retainage Release) in the amount of $7,812.55;2. “Certificate of Substantial Completion” with issuance date of April 08, 2016
3. “Certificate of Construction Completion” reflecting the completion date of April 08, 2016.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-206-00-000-050-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 291763 PO# 738870- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-206-00-000-050-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 291763 PO# 738870Attachments
- BCAP / Pct. 1 Application fo Payment #2 - Retainage Release Havana Lomas #5 provided by 2GS,LLC
- BCAP / Pct. 3 Cert. of Substantial Completion
- BCAP / Pct. 3 Cert. of Construction Completion
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/20/2016 03:21 PM |
| Budget and Management | Veronica Ortiz | 05/20/2016 04:03 PM |
| Final Approval | Monica Salinas | 05/20/2016 05:11 PM |
- Form Started By:
- ndelosrios
- Started On:
- 05/20/2016 10:43 AM
- Final Approval Date:
- 05/20/2016