AI- 64761
Purchasing Department 19.D.2.
CC - REGULAR
Prct. 4
- Meeting Date:
- 05/08/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, 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 San Carlos Community Resource Center Landscape/ Retaining Wall/ Irrigation project P.O. 748664, as submitted and recommended by project architect, Mata-Garcia Architects LLC for contract # C-16-145A-04-13 including, but not limited to:
A. Application for Payment 3 in the amount of $55,394.50;
B. Application for Payment 4 Release of Retainage in the the amount of $13,852.87.
A. Application for Payment 3 in the amount of $55,394.50;
B. Application for Payment 4 Release of Retainage in the the amount of $13,852.87.
BACKGROUND
1. Pertinent documentation is attached demonstrating that HC accepted Certificate of Substantial Completion;
2. Certificate of Completion is not necessary as this is not a Paving Construction Program;
2. Certificate of Completion is not necessary as this is not a Paving Construction Program;
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1345-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 748664 for RG Enterprises, LLC d/b/a G & G Contractors, LLC; funds available as of 5-4-18.- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1345-206-00-000-012-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO 2014-RET/PAY-PCT4CRC SNFLWR LANDSCAPE; funds available as of 5-4-18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/04/2018 03:04 PM |
| Budget and Management | Veronica Ortiz | 05/04/2018 03:15 PM |
| Final Approval | Monica Salinas | 05/04/2018 05:45 PM |
- Form Started By:
- lmayorga
- Started On:
- 05/04/2018 10:48 AM
- Final Approval Date:
- 05/04/2018