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AI - 26237
5.
DRAINAGE DISTRICT
Meeting Date:
04/19/2011
Submitted By:
Minerva Luna, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

A. Request approval of Payment Request to Williams Brothers Construction Company, Inc. for Final Payment and Final release of Retainage plus interest on DHS Segment 0-9 PH I Payment Request No. 12D (2.12 miles).

B. Request approval to process manual checks to Williams Brothers Construction Company, Inc. for the above mentioned project pending the approval of the County Auditor and Department of Homeland Security (DHS) and pending the electronic transfer of funds from the Department of Payment Management (DPM).

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 04/13/2011 01:40 PM
Final Approval Alejandro Garcia 04/15/2011 10:01 AM
Form Started By:
mluna
Started On:
04/13/2011 10:37 AM
Final Approval Date:
04/15/2011