AI- 55793
Purchasing Department 14.D.
CC CONSENT
- Meeting Date:
- 08/16/2016
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following items for 2GS LLC for the Pct. 2 Eldora Road improvements project, as submitted and recommended by project engineer, Jose N Saldivar, PE for contract # C-16-061-01-19:
1. Acceptance of Certificate of Construction Completion, reflecting the date of August 1, 2016;
2. Application for Release of Retainage in the the amount of $15,543.64.
1. Acceptance of Certificate of Construction Completion, reflecting the date of August 1, 2016;
2. Application for Release of Retainage in the the amount of $15,543.64.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-206-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Monies available to cover retainage amount $13,567.55- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-206-00-122-036-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Monies available to cover retainage amount $1,976.09Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/10/2016 05:04 PM |
| Budget and Management | Veronica Ortiz | 08/11/2016 08:27 AM |
| Final Approval | Monica Salinas | 08/12/2016 05:41 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/09/2016 08:19 AM
- Final Approval Date:
- 08/12/2016