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AI- 41240
Purchasing Department   16.C.2.
CC REGULAR
Meeting Date:
10/22/2013
Submitted For:
Raul Silguero
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of the following with Dos Logistics, Inc. contracted vendor for the Pct 2 Minnesota Drain Project as submitted through project engineer Ramiro Gutierrez ( Contract No. 10-5066-000-5043):

a. Retainage Release in the amount of $39,133.35;

b. Certificate of Construction Completion reflecting the date of May 6, 2013.

BACKGROUND

$ 162.20 were paid by Urban County, which is part of a retainage, and the remaining balance will be paid by Pct. 2

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1342-431-00-122-058-0-733/841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO# 692314 in the amount of $39,295.55 for Dos Logistics, Inc., Change Order No. 2 was approved by Commissioners Court on 9/11/2013 AI#40405 and will be processed by the auditors upon receipt of invoice.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/16/2013 04:43 PM
Budget and Management Obdett Calzada 10/16/2013 05:01 PM
Auditor's Office Monica Salinas 10/18/2013 04:52 PM
Form Started By:
Clarissa Jasso
Started On:
10/15/2013 10:24 AM
Final Approval Date:
10/18/2013