AI- 61361
Purchasing Department 10.H.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/05/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Carlos Jasso, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following items for RG Enterprises, LLC, dba, G & G Contractors for the Pct. 4 Concrete Walking Trail at San Carlos & Sunflower Parks Projects, as submitted and recommended by project engineer, Emigdio Salinas, PE for contract # C-16-226-06-20 including, but not limited to:
1. Acceptance of Certificate of Completion, reflecting the date of June 10, 2017;
2. Application for Final Payment in the amount of $46,228.47;
3. Application for Release of Retainage in the the amount of $10,367.08.
2. Application for Final Payment in the amount of $46,228.47;
3. Application for Release of Retainage in the the amount of $10,367.08.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1345-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 748318 as of 8/29/2017.- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1345-206-00-000-011-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 8/29/2017Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/01/2017 01:34 PM |
| Budget and Management | Veronica Ortiz | 09/01/2017 01:42 PM |
| Final Approval | Monica Salinas | 09/01/2017 03:00 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/29/2017 11:10 AM
- Final Approval Date:
- 09/01/2017