AI- 6092
17.H.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 1 in the amount of $184,050.99 and Application No 2 (Retainage) in the amount of $20,450.11, from IOC Company, LLC contracted vendor for "Mel C Gray Subdivision" submitted by project engineer TEDSI Infrastructure Group. C-CAP-07-020-06-12.
B. Requesting approval of Certificate of Construction Completion submitted by project engineer TEDSI Infrastructure Group reflecting the completion date of October 10, 2007 for "Mel C. Gray Subdivision" with contractor IOC Company, LLC. C-CAP-07-020-06-12.
B. Requesting approval of Certificate of Construction Completion submitted by project engineer TEDSI Infrastructure Group reflecting the completion date of October 10, 2007 for "Mel C. Gray Subdivision" with contractor IOC Company, LLC. C-CAP-07-020-06-12.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-121-897-1-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in object code 733 for PO #589491 is $41,660.00 for IOC Company, LLC.
Amount available in object code 734 for PO #589491 is $162,841.10 for IOC Company, LLC.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/17/2007 12:55 PM |
| Budget and Management | Dina Trevino | 10/18/2007 09:20 AM |
| Auditor's Office | 10/19/2007 03:31 PM |
- Form Started By:
- lmoya
- Started On:
- 10/17/2007 10:28 AM
- Final Approval Date:
- 10/19/2007