AI- 9911
20.G.1.
CC REGULAR
- Meeting Date:
- 07/01/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for consideration, discussion acceptance and approval of Payment Application No 3 (Retainage) in the amount of $8,373.82 from Juan Mendoza Corporation dba JM Construction, contracted vendor for Hilda Subdivision/Ester Street submitted by engineer Javier Hinojosa Engineering. C-CAP-07-025-11-20
B. Requesting approval of Certificate of Construction Completion submitted by project engineer Javier Hinojosa Engineering reflecting the completion date of April 10, 2008 for Hilda Subdivision/Ester Street with contractor Juan Mendoza Corporation dba J.M. Construction C-CAP-07-025-11-20
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1310-206-00-000-012-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/25/2008 04:19 PM |
| Budget and Management | Veronica Lopez | 06/25/2008 04:26 PM |
| Auditor's Office | lfong | 06/26/2008 06:25 PM |
| Court Administrator | Alejandro Garcia | 06/27/2008 10:18 AM |
- Form Started By:
- lmoya
- Started On:
- 06/25/2008 02:43 PM
- Final Approval Date:
- 06/27/2008