AI- 63975
Purchasing Department 21.E.1.
CC - REGULAR
- Meeting Date:
- 03/06/2018
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP/PCT. #3:
A.Requesting acceptance and approval for Application for Pmt. #2 (Final) in the amount of $45,591.30 submitted by Five Star Galaxy Construction awarded contractor for Pct. 3 Palm Subdivision as certified by project engineer Javier Hinojosa Engineering under Contract # C-CAP-17-186-08-08.
B.Certificate of Substantial Completion as submitted and recommended by project engineer, Javier Hinojosa Engineering.
B.Certificate of Substantial Completion as submitted and recommended by project engineer, Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-123-834-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/PCT.3REQ# 358417 PO# 769582
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-123-834-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/PCT. 3REQ# 358417 PO# 769582
Attachments
- Cert. of Substantial Completion Five Star Galaxy Const. - Palm Subdivision
- Appl. for Pmt No. 2 Final Five Star Galaxy Const. - Palm Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/01/2018 05:05 PM |
| Budget and Management | Veronica Ortiz | 03/02/2018 10:02 AM |
| Final Approval | Veronica Ortiz | 03/02/2018 10:06 AM |
- Form Started By:
- ndelosrios
- Started On:
- 03/01/2018 04:28 PM
- Final Approval Date:
- 03/02/2018