AI- 59987
Purchasing Department 22.C.5.
CC - REGULAR
- Meeting Date:
- 05/30/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1:
Requesting acceptance and approval of the following for 2GS, LLC dba Earthworks Enterprise for FEMA Road & Drainage Improvements: Mile 11 North, Mile 13 ½ & Yvette Circle under Contract C-16-398-12-13 including, but not limited to:
A. Certificate of Construction Completion as submitted and recommended by project engineer, LeFevre Engineering & Management Consulting, LLC reflecting the date of May 8, 2017;
B. Application for Payment No. 3 (Retainage Release) in the amount of $25,983.11.
Requesting acceptance and approval of the following for 2GS, LLC dba Earthworks Enterprise for FEMA Road & Drainage Improvements: Mile 11 North, Mile 13 ½ & Yvette Circle under Contract C-16-398-12-13 including, but not limited to:
A. Certificate of Construction Completion as submitted and recommended by project engineer, LeFevre Engineering & Management Consulting, LLC reflecting the date of May 8, 2017;
B. Application for Payment No. 3 (Retainage Release) in the amount of $25,983.11.
BACKGROUND
FEMA Mile 11 North Rd. - PO # 757346, Mile 13 1/2 North Rd. - PO # 757345, Yvette Circle. - PO # 757524
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1280-431-11-121-81X-5-7217-1200-431-11-121-819-5-721
- CALENDAR YEAR:
- 2017
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/25/2017 05:18 PM |
| Budget and Management | Veronica Ortiz | 05/26/2017 08:42 AM |
| Final Approval | Monica Salinas | 05/26/2017 02:58 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/24/2017 03:04 PM
- Final Approval Date:
- 05/26/2017