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AI- 9738
17.G.3.
CC REGULAR
Meeting Date:
06/17/2008
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Presentation for discussion, consideration, acceptance and approval of Application for Payment No  3 (Retainage) in the amount of $7,658.54 from Juan Mendoza Corporation, dba, J.M. Construction, contracted vendor for La Palma Subdivision submitted by engineer Javier Hinojosa Engineering Inc. C-CAP-07-026-11-20;

B. Requesting approval of Certificate of Construction Completion submitted by project engineer Javier Hinojosa Engineering reflecting the completion date of May 7, 2008 for La Palma Subdivision with contractor JM Construction C-CAP-07-026-11-20.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1310-206-00-000-012-0-000
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding Available as of 06/13/08.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/12/2008 05:51 PM
Budget and Management Dina Trevino 06/13/2008 08:07 AM
Auditor's Office aduran 06/13/2008 12:06 PM
Court Administrator Alejandro Garcia 06/13/2008 01:40 PM
Form Started By:
lmoya
Started On:
06/11/2008 03:27 PM
Final Approval Date:
06/13/2008