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.
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