AI- 55416
Purchasing Department 11.K.
CC CONSENT
- Meeting Date:
- 07/19/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
1. Approval of Certificate of Construction Completion as submitted by M.J.A. Construction, LLC reflecting the date of 4/8/16
2. Approve Request for Payment-Application #2 Final (Retainage) in the amount of $13,294.89 as submitted by M.J.A. Construction - Contract# C-16-028-02-03 - PO# 739693 for the provision of Road Construction Services for the Mile 12N (FM1015-2W).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-204-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available under PO# 739693; pending PO Increase.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-206-00-000-001-0-000
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/15/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2016 10:19 AM |
| Budget and Management | Veronica Ortiz | 07/15/2016 10:54 AM |
| Merlen P. Munoz | mmunoz | 07/15/2016 03:29 PM |
| Final Approval | Monica Salinas | 07/15/2016 05:45 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 07/14/2016 03:34 PM
- Final Approval Date:
- 07/15/2016