AI- 7937
21.J.1.
CC REGULAR
- Meeting Date:
- 02/20/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of application of payment No 5 (Retainage) in the amount of $39,638.20 (through project engineer Hinojosa Engineering, Inc.) submitted by Jimmy Closner & Sons Construction Co., Inc. in connection with contract C-CAP-07-010-03-27.
B. Requesting approval of Certificate of Construction Completion submitted by project engineer Hinojosa Engineering reflecting the completion date of January 30, 2008 for South Fork Subdivision with contractor Jimmy Closner & Sons Construction Co., Inc. C-CAP-07-010-03-27
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 1311-206-00-000-008-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- 1202-206-00-000-011-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/14/2008 03:15 PM |
| Budget and Management | Dina Trevino | 02/14/2008 03:46 PM |
| Auditor's Office | 02/15/2008 06:44 PM |
- Form Started By:
- lmoya
- Started On:
- 02/13/2008 03:53 PM
- Final Approval Date:
- 02/15/2008