AI- 5503
18.H.1.
CC REGULAR
- Meeting Date:
- 09/18/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Certificate of Construction Completion submitted by project engineer TEDSI Infrastructure Group reflecting the completion date of August 20, 2007 for La Blanca Heights Subdivision with contractor Sascon Inc. C-CAP-07-017-05-01.
BACKGROUND
Presentation for discussion, consideration, acceptance, and approval of Request for Application for Payment No 2 (Release of Retainage) in the amount of $6,715.15, from Sascon Inc., contracted vendor for Road & Drainage Construction of La Blanca Heights Subdivision submitted by project engineer Tedsi Infrastructure Group. C-CAP-07-017-05-01. PREVIOUSLY APPROVED IN COMMISSIONER'S COURT ON 9/4/07
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-121-368-0-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Request for Application for Payment No 2 (Release of Retainage) in the amount of $6,715.15 was approved in CC on 9/4/07.Available Balance in PO #589117 in object code 733 $17,485.07 as of 9-12-07
Available Balance in PO #589117 in object code 734 $49,666.43 as of 9-12-07
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/12/2007 12:25 PM |
| Budget and Management | Dina Trevino | 09/12/2007 01:29 PM |
| Auditor's Office | 09/14/2007 05:14 PM |
- Form Started By:
- lmoya
- Started On:
- 09/12/2007 11:26 AM
- Final Approval Date:
- 09/14/2007