AI- 80021
Purchasing Department 11.H.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 03/23/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Precinct #2:
Approval of the following items for Clore Construction, LLC for the Pct 2 Regional Linear Park project as submitted and recommended by project engineer, Ricardo Gallaga, P.E. for contract C-16-378-02-21 including, but not limited to: 1. Acceptance of Certificate of Completion, reflecting the date of February 26, 2021; 2. Application for Payment No. 46 RET release of retainage in the amount of $121,747.42.
Approval of the following items for Clore Construction, LLC for the Pct 2 Regional Linear Park project as submitted and recommended by project engineer, Ricardo Gallaga, P.E. for contract C-16-378-02-21 including, but not limited to: 1. Acceptance of Certificate of Completion, reflecting the date of February 26, 2021; 2. Application for Payment No. 46 RET release of retainage in the amount of $121,747.42.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-206-00-000-001-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Monies available to cover retainage amount. (Pending Rollover from 2020)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/18/2021 11:13 AM |
| Budget and Management | Veronica Ortiz | 03/18/2021 01:23 PM |
| Final Approval | Monica Salinas | 03/19/2021 04:47 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/16/2021 08:40 AM
- Final Approval Date:
- 03/19/2021