AI- 68251
Purchasing Department 14.M.
CC CONSENT
Prct. 3
- Meeting Date:
- 01/09/2019
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Pay Application No. 25 (retainage) in the amount of $233,078.05 as submitted by L&G Construction Company awarded contractor for Precinct 3 South Detention Basin Project, as certified by project engineer, L&G Consulting Engineers, Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-13XX-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#749967; RetainageAttachments
- Pay Application No. 25- Final
- Contractor's Affidavit of Release of Liens
- Letter of Construction Cert.
- Certification of Completion
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/27/2018 09:41 AM |
| Budget and Management | Veronica Ortiz | 12/27/2018 10:03 AM |
| Final Approval | Monica Salinas | 01/04/2019 06:25 PM |
- Form Started By:
- nceballos
- Started On:
- 12/19/2018 01:17 PM
- Final Approval Date:
- 01/04/2019