AI- 6090
17.I.1.
CC REGULAR
- Meeting Date:
- 10/23/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance, and approval of Request for Application for Payment No 3 (Retainage) in the amount of $11,761.71, from IOC Company, LLC contracted vendor for "Los Trevinos #4 Subdivision" submitted by project engineer Javier Hinojosa Engineering. C-CAP-07-012-04-04.
B. Requesting approval of Certificate of Construction Completion submitted by project engineer Javier Hinojosa Engineering reflecting the completion date of October 5, 2007 for "Los Trevinos #4 Subdivision" with contractor IOC Company, LLC. C-CAP-07-012-04-04
B. Requesting approval of Certificate of Construction Completion submitted by project engineer Javier Hinojosa Engineering reflecting the completion date of October 5, 2007 for "Los Trevinos #4 Subdivision" with contractor IOC Company, LLC. C-CAP-07-012-04-04
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1310-206-00-000-014-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Retainage payable balance is $11,761.72 as of 10/18/07.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/17/2007 12:53 PM |
| Budget and Management | Dina Trevino | 10/18/2007 09:18 AM |
| Rey Salazar | Rey Salazar | 10/19/2007 10:21 AM |
| Auditor's Office | 10/19/2007 03:31 PM |
- Form Started By:
- lmoya
- Started On:
- 10/17/2007 10:21 AM
- Final Approval Date:
- 10/19/2007