AI- 55241
Purchasing Department 12.G.
CC CONSENT
- Meeting Date:
- 07/06/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of the following for 2GS, LLC, contracted vendor for Tijerina Estates Subdivision (Pct. 1) as submitted by project engineer Hidalgo County Drainage District No. 1:
1.) Application for Payment No. 3 Release of Retainage in the amount of $20,361.10; &
2.) Certificate of Completion dated 05-26-16.
1.) Application for Payment No. 3 Release of Retainage in the amount of $20,361.10; &
2.) Certificate of Completion dated 05-26-16.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-206-00-000-051-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ # 289998 PO # 738027C-CAP-15-332-12-01
Application for Payment No. 3 Retainage Release Tijerina Estates as submitted by 2GS, LLC.
- FISCAL YEAR:
- ACCT. #:
- 6-1345-206-00-000-006-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- BCAP / Pct. 1 Application for Payment No. 3 Retainage Release - Tijerina Estates as submitted by 2GS, LLC
- certificate of completion
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | yislas | 06/29/2016 04:54 PM |
| Purchasing / Internal | msalazar | 06/30/2016 03:45 PM |
| Budget and Management | Veronica Ortiz | 06/30/2016 03:47 PM |
| Final Approval | Monica Salinas | 07/01/2016 05:10 PM |
- Form Started By:
- ndelosrios
- Started On:
- 06/29/2016 03:30 PM
- Final Approval Date:
- 07/01/2016